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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195552.28 | -15.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 2833 | 0 | |
| DATA PROCESSING SUPPLIES | 2440 | 3 | |
| TELEPHONE & OTHER COMMUNICATNS | 1430.72 | -30.72 | |
| RENTALS OF MISC.EQUIP | 1356.63 | 0.37 | |
| LONGEVITY DIFFERENTIAL | 1256.94 | 293.06 | |
| SUPPLIES + MATERIALS - GENERAL | 1000 | 0 | |
| POSTAGE | 325 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 287.52 | 12.48 | |
| OFFICE SERVICES | 73.58 | 76.42 |