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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4161923.84 | 1984129.16 | |
| ECONOMIC DEVELOPMENT | 289792.75 | 332099.25 | |
| TERMINAL LEAVE | 233180.21 | -233180.21 | |
| HEAT LIGHT & POWER | 152810.26 | 27463.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 94504 | 59150 | |
| OVERTIME | 61556.89 | -48425.89 | |
| UNSALARIED | 48801.15 | 63330.85 | |
| SPECIAL EXPENSE | 45745.46 | 878825.54 | |
| OFFICE FURITURE | 38945.53 | 23054.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 33863.78 | 12288.22 |