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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196804.87 | -538.87 | |
| PURCH DATA PROCESSING EQUIPT | 6701.22 | 3.78 | |
| SUPPLIES + MATERIALS - GENERAL | 3711.26 | 63.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 2833 | 0 | |
| RENTALS OF MISC.EQUIP | 1728.84 | 60.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 1700 | 0 | |
| DATA PROCESSING SUPPLIES | 1528 | 0 | |
| POSTAGE | 1129 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 300 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 796 |