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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 199473.82 | 14008.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 55943.59 | 7034.41 | |
| SUPPLIES + MATERIALS - GENERAL | 6865.42 | 686.58 | |
| TELEPHONE & OTHER COMMUNICATNS | 4916.16 | -151.16 | |
| DATA PROCESSING SUPPLIES | 4262.84 | 0.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 2408 | 128 | |
| CONTRACTUAL SERVICES GENERAL | 900 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.97 | -799.97 | |
| OFFICE SERVICES | 266.63 | -53.63 | |
| BOOKS-OTHER | 119.95 | 80.05 |