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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194153.87 | 929.13 | |
| TEMPORARY SERVICES | 6672 | 0 | |
| PRINTING SUPPLIES | 2905 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2833 | 0 | |
| RENTALS OF MISC.EQUIP | 1722.84 | 66.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 1439.02 | 5.98 | |
| DATA PROCESSING SUPPLIES | 1318 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 260.67 | 39.33 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 |