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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 205883.02 | 7746.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 55553.95 | 2114.05 | |
| SUPPLIES + MATERIALS - GENERAL | 11384.18 | 108.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 3822.3 | -175.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 2325 | 63 | |
| CONTRACTUAL SERVICES GENERAL | 1507.8 | 0.2 | |
| LONGEVITY DIFFERENTIAL | 924.55 | -924.55 | |
| OFFICE SERVICES | 536.35 | 3.65 | |
| PURCH DATA PROCESSING EQUIPT | 399.98 | 0.02 | |
| DATA PROCESSING SUPPLIES | 304.87 | 0.13 |