Printer Friendly Version
EXPORT
Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 216517.58 | 14196.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 61160.6 | 4562.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 5753.39 | -953.39 | |
| PURCH DATA PROCESSING EQUIPT | 4492.7 | 307.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 2388 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1882.17 | 496.83 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 | |
| PY LONGEVITY DIFFERENTIAL | 77.73 | -77.73 | |
| OFFICE SERVICES | 19.95 | 100.05 | |
| PROMPT PAYMENT INTEREST | 0 | 0 |