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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