Printer Friendly Version
EXPORT
Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4022271.05 | 1403763.95 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| HEAT LIGHT & POWER | 218849 | 12653 | |
| UNSALARIED | 80134.92 | -46519.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 75369 | 8285 | |
| SPECIAL EXPENSE | 28387.5 | 145144.5 | |
| LEASING OF MISC EQUIP | 27408.3 | 4791.7 | |
| TERMINAL LEAVE | 24852.76 | -24852.76 | |
| LONGEVITY DIFFERENTIAL | 24576.73 | 4301.27 | |
| BOOKS-OTHER | 15313.51 | 3686.49 |