Printer Friendly Version
EXPORT
Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4199465.57 | 1596935.43 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| TELEPHONE & OTHER COMMUNICATNS | 110118 | 43536 | |
| HEAT LIGHT & POWER | 106426.21 | 5458.79 | |
| UNSALARIED | 85748.37 | -52133.37 | |
| SPECIAL EXPENSE | 52038.14 | 220964.86 | |
| OVERTIME | 46993.56 | -46993.56 | |
| LONGEVITY DIFFERENTIAL | 28788.45 | 95.55 | |
| POSTAGE | 25278.18 | 65048.82 | |
| BOOKS-OTHER | 17784.24 | 1215.76 |