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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195255.96 | 583.04 | |
| RENTALS OF MISC.EQUIP | 4139 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2833 | 0 | |
| LONGEVITY DIFFERENTIAL | 1508.18 | -583.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 1044.93 | -0.93 | |
| CONTRACTUAL SERVICES GENERAL | 634.65 | -0.65 | |
| PURCH DATA PROCESSING EQUIPT | 600 | 0 | |
| POSTAGE | 400 | 0 | |
| OFFICE SERVICES | 60 | 0 | |
| PRINTING CONTRACTS | 0 | 0 |