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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186963.95 | 8343.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 53904.82 | 3036.18 | |
| DATA PROCESSING SUPPLIES | 2972.98 | 0.02 | |
| TELEPHONE & OTHER COMMUNICATNS | 2835.95 | 0.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 2388 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1227.14 | 147.86 | |
| CONTRACTUAL SERVICES GENERAL | 943.22 | 0.78 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| PRINTING SUPPLIES | 110 | 0 | |
| BOOKS-OTHER | 109.95 | 0.05 |