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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 141881.02 | 4189.98 | |
| OFFICE FURITURE | 14954 | 1046 | |
| PURCH DATA PROCESSING EQUIPT | 12674.04 | 49.96 | |
| TEMPORARY SERVICES | 12286 | 2 | |
| RENTALS OF MISC.EQUIP | 5401.6 | 66.4 | |
| POSTAGE | 4500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3479.58 | 20.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 2910 | 4 | |
| DATA PROCESSING SUPPLIES | 2500 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2000 | 0 |