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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 198820.97 | -10911.97 | |
| SECURITY EQUIPMENT | 20660 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 17951.23 | 0.77 | |
| TEMPORARY SERVICES | 13850 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 11652.18 | 31.82 | |
| OFFICE FURITURE | 8352 | 0 | |
| HEAT LIGHT & POWER | 4965.34 | 237.66 | |
| SUPPLIES + MATERIALS - GENERAL | 4023.92 | 1.08 | |
| EQUIPMENT GENERAL | 3687.92 | 2.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 |