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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157071.72 | 32341.28 | |
| UNSALARIED | 37706.62 | -34090.62 | |
| TEMPORARY SERVICES | 23415.65 | 4034.35 | |
| SUPPLIES + MATERIALS - GENERAL | 5891.9 | 1608.1 | |
| FOOD & FORAGE SUPPLIES | 5763.91 | 486.09 | |
| CONTRACTUAL SERVICES-GENERAL | 5400 | 600 | |
| LEASING OF MISC EQUIP | 4940.52 | 259.48 | |
| CLEANING SERVICES | 3805.5 | 494.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 3726 | 0 | |
| PRINTING CONTRACTS | 2344.5 | 155.5 |