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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172421.05 | 2826.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 43773.65 | 181.35 | |
| SUPPLIES + MATERIALS - GENERAL | 8913 | 0 | |
| LEASING OF DATA PROC EQUIP | 6322.77 | 0.23 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4567.5 | 0.5 | |
| OFFICE FURITURE | 3261 | 1159 | |
| TELEPHONE & OTHER COMMUNICATNS | 2791 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1207.05 | 0.95 | |
| PROF SERV OTHER | 1000 | 0 | |
| PROF SERV COMPUTER SERVICES | 858.36 | 0.64 |