Printer Friendly Version
EXPORT
Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 137455.08 | 13814.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 55691 | 0 | |
| PROF SERV OTHER | 45538 | 0 | |
| UNSALARIED | 18157.8 | -18157.8 | |
| SUPPLIES + MATERIALS - GENERAL | 11861 | 0 | |
| OTHER EXPENSES - GENERAL | 5602 | 2 | |
| POSTAGE | 5045 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3983 | 0 | |
| RENTALS OF MISC.EQUIP | 2282 | 0 | |
| OFFICE FURITURE | 2050 | 0 |