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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 106201.65 | 758.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 51310.45 | 4068.55 | |
| OTHER EXPENSES - GENERAL | 28189.21 | 2.79 | |
| TERMINAL LEAVE | 26862.65 | 0.35 | |
| PROF SERV OTHER | 13650 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 8698.57 | 62.43 | |
| UNSALARIED | 8482.87 | 0.13 | |
| EQUIPMENT GENERAL | 4541.53 | 0.47 | |
| RENTALS OF MISC.EQUIP | 3776.12 | 0.88 | |
| PRINTING SUPPLIES | 3000 | 0 |