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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 189151.82 | 6116.18 | |
TEMPORARY SERVICES | 5290 | 0 | |
LEASING OF MISC EQUIP | 2666.19 | 67.81 | |
CLEANING SERVICES | 2124.17 | 5.83 | |
OFFICE FURITURE | 1629.79 | -92.79 | |
NON OVERNIGHT TRVL EXP-GENERAL | 1131.06 | 566.94 | |
SUPPLIES + MATERIALS - GENERAL | 1077.07 | 0.93 | |
SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
TELEPHONE & OTHER COMMUNICATNS | 931.22 | 3.78 | |
LONGEVITY DIFFERENTIAL | 799.88 | 0.12 |