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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186963.95 | 150.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 51009.43 | 3814.57 | |
| SUPPLIES + MATERIALS - GENERAL | 9446.07 | 117.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 5346.42 | -541.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 2016 | 372 | |
| CONTRACTUAL SERVICES GENERAL | 1672.41 | 0.59 | |
| RENTALS OF MISC.EQUIP | 767.92 | 0.08 | |
| OFFICE SERVICES | 277.02 | 50.98 | |
| DATA PROCESSING SUPPLIES | 194.32 | 0.68 | |
| LONGEVITY DIFFERENTIAL | 98.61 | -98.61 |