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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157216.8 | 13539.2 | |
| CONTRACTUAL SERVICES GENERAL | 13288.7 | 0.3 | |
| SUPPLIES + MATERIALS - GENERAL | 12330.65 | 22.35 | |
| MAINT & OPER OF INFRASTRUCTURE | 9338.12 | 0.88 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 7346.69 | 71.31 | |
| HEAT LIGHT & POWER | 4878.14 | 62.86 | |
| TEMPORARY SERVICES | 3660 | 1 | |
| RENTALS OF MISC.EQUIP | 3644.1 | 0.9 | |
| PURCH DATA PROCESSING EQUIPT | 3200.94 | 1.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 |