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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 149024.18 | 29246.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 45688 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 10455.18 | 3408.82 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6971.72 | 895.28 | |
| LEASING OF DATA PROC EQUIP | 5511.43 | 990.57 | |
| TELEPHONE & OTHER COMMUNICATNS | 3662 | 2318 | |
| PRINTING SUPPLIES | 1524.25 | 0.75 | |
| CONTRACTUAL SERVICES-GENERAL | 1474.32 | 186.68 | |
| PROF SERV OTHER | 750 | 1500 | |
| TERMINAL LEAVE | 511.84 | 0.16 |