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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148740.05 | -17800.05 | |
| TEMPORARY SERVICES | 22321 | 0 | |
| UNSALARIED | 13193.7 | 3106.3 | |
| RENTALS OF MISC.EQUIP | 3966.15 | 0.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 | |
| PROF SERV COMPUTER SERVICES | 2690 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2425.4 | 8.6 | |
| OFFICE EQUIPMENT MAINTENANCE | 2250 | 0 | |
| DATA PROCESSING SUPPLIES | 2146.83 | 3.17 | |
| POSTAGE | 2000 | 0 |