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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194911.15 | 0.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 58450.41 | -1335.41 | |
| SUPPLIES + MATERIALS - GENERAL | 13588.42 | 3.58 | |
| TELEPHONE & OTHER COMMUNICATNS | 3831.42 | -658.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 2366 | 22 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 922.56 | 0.44 | |
| LONGEVITY DIFFERENTIAL | 799.88 | -97.88 | |
| OFFICE SERVICES | 204.33 | 0.67 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 |