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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 178480.58 | -146.58 | |
| TEMPORARY SERVICES | 5824 | 0 | |
| LEASING OF MISC EQUIP | 3310.32 | 0.68 | |
| CLEANING SERVICES | 2070 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1132.79 | -132.79 | |
| OFFICE FURITURE | 1121 | -121 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| DATA PROCESSING EQUIPMENT | 626.98 | 0.02 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 599.71 | 0.29 | |
| DATA PROCESSING SUPPLIES | 541.02 | 0.98 |