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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4062382.49 | 1473567.51 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| HEAT LIGHT & POWER | 143403 | 0 | |
| UNSALARIED | 83745.89 | -50130.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 73443 | 10211 | |
| SPECIAL EXPENSE | 40407.72 | 148195.28 | |
| LONGEVITY DIFFERENTIAL | 26754.07 | 2129.93 | |
| POSTAGE | 26149.33 | 39177.67 | |
| LEASING OF MISC EQUIP | 25355.88 | 6844.12 | |
| SUPPLIES + MATERIALS - GENERAL | 18009.81 | 20617.19 |