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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181303.06 | 799.94 | |
| LEASING OF MISC EQUIP | 3307.67 | 0.33 | |
| PURCH DATA PROCESSING EQUIPT | 2938.58 | 0.42 | |
| TEMPORARY SERVICES | 2710.5 | 0.5 | |
| POSTAGE | 2103.92 | 8.08 | |
| CLEANING SERVICES | 1525 | 100 | |
| OFFICE FURITURE | 1290.3 | 0.7 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1260.43 | 239.57 | |
| DATA PROCESSING SUPPLIES | 1064.6 | 84.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 1035.54 | 29.46 |