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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 126646.54 | 27329.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 43803 | 0 | |
| TERMINAL LEAVE | 33036.57 | -33036.57 | |
| OFFICE FURITURE | 17635.37 | 1164.63 | |
| LEASING OF DATA PROC EQUIP | 4985.46 | 1516.54 | |
| SUPPLIES + MATERIALS - GENERAL | 4399.64 | 364.36 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2954.5 | 0.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 2558 | 1283 | |
| PURCH DATA PROCESSING EQUIPT | 2142.34 | 897.66 | |
| EQUIPMENT GENERAL | 2049.47 | 0.53 |