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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 178936.04 | 12009.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 194 | |
| RENTALS OF MISC.EQUIP | 4194.94 | 1905.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 2871 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1026 | 4 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| SUPPLIES + MATERIALS - GENERAL | 622.96 | 377.04 | |
| SUPPER MONEY | 148.5 | 51.5 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 |