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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 192053.13 | 836.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 43164.14 | 1061.86 | |
| LEASING OF DATA PROC EQUIP | 6314.56 | 187.44 | |
| SUPPLIES + MATERIALS - GENERAL | 3004.54 | 459.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 2791 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1842.5 | 9.5 | |
| CONTRACTUAL SERVICES-GENERAL | 1135.01 | 25.99 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| PRINTING CONTRACTS | 531.27 | 117.73 | |
| POSTAGE | 300 | 0 |