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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 209770.15 | 3882.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 32909.04 | 37260.96 | |
| SUPPLIES + MATERIALS - GENERAL | 17516.51 | 199.49 | |
| PROF SERV OTHER | 13470 | 1 | |
| UNSALARIED | 12163.99 | -2163.99 | |
| PRINTING SUPPLIES | 11168.77 | 4.23 | |
| PROF SERV COMPUTER SERVICES | 9500 | 0 | |
| FOOD & FORAGE SUPPLIES | 3040.99 | 0.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1238.92 | 0.08 |