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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 174937.48 | 598.52 | |
| EQUIPMENT GENERAL | 12272.34 | 0.66 | |
| SUPPLIES + MATERIALS - GENERAL | 10335.48 | 0.52 | |
| CONTRACTUAL SERVICES GENERAL | 8902.98 | 0.02 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 8504.03 | 25.97 | |
| TEMPORARY SERVICES | 6825 | 33 | |
| HEAT LIGHT & POWER | 5519.25 | 2.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2484.14 | 0.86 | |
| RENTALS OF MISC.EQUIP | 2073.15 | 0.85 |