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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4014397.28 | 1993265.72 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| HEAT LIGHT & POWER | 209115 | 13793 | |
| UNSALARIED | 83451.61 | -49836.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 78100 | 5554 | |
| LEASING OF MISC EQUIP | 31120.17 | 1079.83 | |
| SPECIAL EXPENSE | 24630.4 | 216798.6 | |
| LONGEVITY DIFFERENTIAL | 23718 | -9034 | |
| OFFICE FURITURE | 19866.26 | 12133.74 | |
| CONTRACTUAL SERVICES GENERAL | 17500 | 700 |