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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3949502.81 | 1924116.19 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| HEAT LIGHT & POWER | 121423.29 | 57.71 | |
| UNSALARIED | 117625.93 | -7010.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 89998 | 63656 | |
| TERMINAL LEAVE | 84587.03 | -84587.03 | |
| OVERTIME | 45141.3 | -45141.3 | |
| SPECIAL EXPENSE | 39696.99 | 457706.01 | |
| LONGEVITY DIFFERENTIAL | 26515.11 | 2368.89 | |
| BOOKS-OTHER | 17598.14 | 1401.86 |