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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 193204.94 | -10108.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 59782.55 | 3531.45 | |
| UNSALARIED | 12114.53 | -12114.53 | |
| SUPPLIES + MATERIALS - GENERAL | 7286.37 | 1077.63 | |
| PROF SERV OTHER | 4500 | 0 | |
| LEASING OF DATA PROC EQUIP | 3656.57 | 145.43 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3167 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2451 | 340 | |
| TELECOMMUNICATIONS EQUIPMENT | 2116.9 | 28.1 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 |