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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181121.12 | 681.88 | |
| TEMPORARY SERVICES | 5684.25 | 0.75 | |
| SUPPLIES + MATERIALS - GENERAL | 3026.74 | 0.26 | |
| RENTAL-DATA PROCESSING EQUIP | 2862.86 | 0.14 | |
| DATA PROCESSING SUPPLIES | 2499.56 | 1.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 1240.57 | 51.43 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1124.82 | 1017.18 | |
| OFFICE SERVICES | 1072 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 | |
| POSTAGE | 707 | 0 |