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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 155889.93 | 141.07 | |
| TEMPORARY SERVICES | 19862 | 9 | |
| UNSALARIED | 13166.4 | 0.6 | |
| RENTALS OF MISC.EQUIP | 3661.68 | 3.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 | |
| PROF SERV COMPUTER SERVICES | 2670 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1795.92 | 0.08 | |
| DATA PROCESSING SUPPLIES | 886.47 | 0.53 | |
| CONTRACTUAL SERVICES GENERAL | 840 | 0 |