Printer Friendly Version
EXPORT
Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3997077.21 | 1568397.79 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| HEAT LIGHT & POWER | 136699 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 112547 | 11107 | |
| UNSALARIED | 81147.7 | -31532.7 | |
| SPECIAL EXPENSE | 61228.07 | 39974.93 | |
| LONGEVITY DIFFERENTIAL | 29020.74 | -136.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 26404.89 | 147.11 | |
| OVERTIME | 25425.44 | -25425.44 | |
| LEASING OF MISC EQUIP | 21997.68 | 10202.32 |