Printer Friendly Version
EXPORT
Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 174541.45 | 8829.55 | |
| TEMPORARY SERVICES | 14938.75 | 1041.25 | |
| PURCH DATA PROCESSING EQUIPT | 7587.05 | 112.95 | |
| CLEANING SERVICES | 3707.16 | 32.84 | |
| OFFICE EQUIPMENT | 3351.99 | 148.01 | |
| HEAT LIGHT & POWER | 3135.96 | 40.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 3076 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3037.92 | 62.08 | |
| LEASING OF MISC EQUIP | 2313.42 | 601.58 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2301.21 | 198.79 |