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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 159794.41 | 54874.59 | |
| TERMINAL LEAVE | 14308.64 | -14308.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 7305 | 195 | |
| PURCH DATA PROCESSING EQUIPT | 5362.65 | 0.35 | |
| RENTALS OF MISC.EQUIP | 3725.38 | 2010.62 | |
| SUPPLIES + MATERIALS - GENERAL | 3033.18 | 122.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 2523 | 348 | |
| LONGEVITY DIFFERENTIAL | 1599.94 | 0.06 | |
| PRINTING SUPPLIES | 1588.5 | 144.5 | |
| EDUCATION & REC FOR YOUTH PRGM | 600 | 34 |