Printer Friendly Version
EXPORT
Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 171597.96 | -661.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4387.39 | 325.61 | |
| RENTALS OF MISC.EQUIP | 4096.26 | 1562.74 | |
| EDUCATION & REC FOR YOUTH PRGM | 3600 | 0 | |
| PROF SERV OTHER | 3149 | 5594 | |
| TELEPHONE & OTHER COMMUNICATNS | 2603 | 268 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 747 | 428 | |
| POSTAGE | 400 | 0 |