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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148714.98 | -8538.98 | |
| UNSALARIED | 15990 | 1722 | |
| SECURITY EQUIPMENT | 10504 | 0 | |
| POSTAGE | 4500 | 0 | |
| OFFICE EQUIPMENT | 4091.44 | 0.56 | |
| PURCH DATA PROCESSING EQUIPT | 3929.92 | 1.08 | |
| SUPPLIES + MATERIALS - GENERAL | 3597.86 | 9.14 | |
| RENTALS OF MISC.EQUIP | 3365.68 | 57.32 | |
| TEMPORARY SERVICES | 2938 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2876 | 38 |