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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 139617.98 | 30866.02 | |
| UNSALARIED | 25984.99 | -25984.99 | |
| TEMPORARY SERVICES | 16980.47 | 3038.53 | |
| LEASING OF MISC EQUIP | 4940.52 | 259.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 3076 | 0 | |
| CLEANING SERVICES | 2572 | 1025 | |
| OFFICE FURITURE | 1939.63 | 1560.37 | |
| RENTALS OF MISC.EQUIP | 1712.52 | 287.48 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1645.99 | 2104.01 | |
| PRINTING CONTRACTS | 1249 | 3251 |