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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4170201.8 | 1549319.2 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| HEAT LIGHT & POWER | 130342.86 | 2601.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 119016 | 34638 | |
| BACKPAY - PRIOR YEARS | 115218.45 | -115218.45 | |
| UNSALARIED | 95778.78 | -47649.78 | |
| OFFICE FURITURE | 63589.45 | 32410.55 | |
| OVERTIME | 49133.82 | -49133.82 | |
| SPECIAL EXPENSE | 45018.03 | 24684.97 | |
| LONGEVITY DIFFERENTIAL | 29020.39 | -136.39 |