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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 150334.09 | -472.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 43768.34 | 25.66 | |
| OFFICE FURITURE | 13767.38 | 2606.62 | |
| SUPPLIES + MATERIALS - GENERAL | 8408.6 | 701.4 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5114.5 | 172.5 | |
| LEASING OF DATA PROC EQUIP | 4669.9 | 1832.1 | |
| PURCH DATA PROCESSING EQUIPT | 3334 | 3520 | |
| TELEPHONE & OTHER COMMUNICATNS | 2791 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 1510 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1063.91 | 447.09 |