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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194491.88 | -2354.88 | |
| OTHER EXPENSES - GENERAL | 9060 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2833 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2486.04 | 20.96 | |
| RENTALS OF MISC.EQUIP | 2476.98 | -376.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 1990.74 | -590.74 | |
| DATA PROCESSING SUPPLIES | 1976.04 | 0.96 | |
| LONGEVITY DIFFERENTIAL | 1567.3 | -642.3 | |
| CONTRACTUAL SERVICES GENERAL | 958.2 | -958.2 | |
| POSTAGE | 326.99 | -326.99 |