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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 153739.83 | -420.83 | |
| TEMPORARY SERVICES | 19480 | 0 | |
| UNSALARIED | 12429.3 | 1485.7 | |
| RENTALS OF MISC.EQUIP | 2845.99 | 2.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 2750 | 164 | |
| PROF SERV COMPUTER SERVICES | 2670 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2590 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2061.92 | 3.08 | |
| POSTAGE | 1750 | 0 | |
| DATA PROCESSING SUPPLIES | 1699.98 | 0.02 |