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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4070535.75 | 1492281.25 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| HEAT LIGHT & POWER | 147015 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 111312 | 42342 | |
| UNSALARIED | 89510.63 | -45216.63 | |
| MOTOR VEHICLES | 50485.73 | 9514.27 | |
| SPECIAL EXPENSE | 36682.31 | 19320.69 | |
| TERMINAL LEAVE | 31705.66 | -31705.66 | |
| LONGEVITY DIFFERENTIAL | 26721.1 | 2162.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 23630.47 | -12478.47 |