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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164284.9 | 6618.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 65818.08 | 2863.92 | |
| UNSALARIED | 23817.42 | -23817.42 | |
| SUPPLIES + MATERIALS - GENERAL | 13899.37 | 5.63 | |
| PROF SERV OTHER | 11196 | 0 | |
| OTHER EXPENSES - GENERAL | 5757.63 | 2.37 | |
| RENTALS OF MISC.EQUIP | 3700.76 | 0.24 | |
| PRINTING SUPPLIES | 3095.49 | 0.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| OFFICE EQUIPMENT | 1354.75 | 0.25 |