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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 178936.05 | 8716.95 | |
| PROF SERV OTHER | 25150 | 0 | |
| PROF SERV DIRECT EDUC SERV | 7600 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 0 | |
| RENTALS OF MISC.EQUIP | 4039.06 | 2286.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 2720 | 151 | |
| SUPPLIES + MATERIALS - GENERAL | 2627.57 | 795.43 | |
| POSTAGE | 1100 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 824 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 |