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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 129284.44 | 45875.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 45035.18 | -3503.18 | |
| TERMINAL LEAVE | 43016.07 | -43016.07 | |
| LEASING OF DATA PROC EQUIP | 7166.02 | 0.98 | |
| PURCH DATA PROCESSING EQUIPT | 3519.5 | 0.5 | |
| UNSALARIED | 2701 | -2701 | |
| SUPPLIES + MATERIALS - GENERAL | 2658.56 | 16.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 2525 | 266 | |
| PROF SERV COMPUTER SERVICES | 2126.38 | 0.62 | |
| TELECOMMUNICATIONS EQUIPMENT | 1145 | 0 |