Printer Friendly Version
EXPORT
Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 126226.66 | 18614.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 57645.92 | 1925.08 | |
| OTHER EXPENSES - GENERAL | 19003.61 | 3.39 | |
| UNSALARIED | 11545.5 | -11545.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| RENTALS OF MISC.EQUIP | 2783.02 | 2250.98 | |
| SUPPLIES + MATERIALS - GENERAL | 2271.15 | 43.85 | |
| PRINTING SUPPLIES | 1312.89 | 260.11 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1008.83 | 0.17 | |
| TERMINAL LEAVE | 411.8 | -411.8 |