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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181303.06 | 2064.94 | |
| LEASING OF MISC EQUIP | 3310.44 | 4.56 | |
| SUPPLIES + MATERIALS - GENERAL | 2097.67 | 142.33 | |
| POSTAGE | 2000 | 0 | |
| OFFICE FURITURE | 1843.96 | 0.04 | |
| CLEANING SERVICES | 1629.16 | 10.84 | |
| DATA PROCESSING SUPPLIES | 1546.96 | 60.04 | |
| OFFICE EQUIPMENT | 1442.92 | 0.08 | |
| PURCH DATA PROCESSING EQUIPT | 1389.04 | 3.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 992.58 | 30.42 |