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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156361.36 | -24605.36 | |
| SUPPLIES + MATERIALS - GENERAL | 27704.37 | 0.63 | |
| TEMPORARY SERVICES | 14410 | 0 | |
| HEAT LIGHT & POWER | 4700.23 | 240.77 | |
| OFFICE EQUIPMENT | 4560.12 | 0.88 | |
| OFFICE FURITURE | 4453.71 | 0.29 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4031.93 | 3.07 | |
| RENTALS OF MISC.EQUIP | 3686.58 | 0.42 | |
| CONTRACTUAL SERVICES GENERAL | 3067.25 | 0.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 2881 | 872 |