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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$4.20M
$1.60M
ECONOMIC DEVELOPMENT
$300.00K
$475.89K
TELEPHONE & OTHER COMMUNICATNS
$110.12K
$43.54K
HEAT LIGHT & POWER
$106.43K
$5.46K
UNSALARIED
$85.75K
-$52.13K
SPECIAL EXPENSE
$52.04K
$220.96K
OVERTIME
$46.99K
-$46.99K
LONGEVITY DIFFERENTIAL
$28.79K
$95.55
POSTAGE
$25.28K
$65.05K
BOOKS-OTHER
$17.78K
$1.22K
