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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144845.42 | 19318.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 46546.99 | 8228.01 | |
| SUPPLIES + MATERIALS - GENERAL | 11895.58 | 1368.42 | |
| LEASING OF DATA PROC EQUIP | 5069.55 | 1432.45 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4854.96 | 145.04 | |
| PRINTING CONTRACTS | 4500 | 1049 | |
| TELEPHONE & OTHER COMMUNICATNS | 2791 | 0 | |
| PROF SERV COMPUTER SERVICES | 1986.01 | 2713.99 | |
| CONTRACTUAL SERVICES-GENERAL | 1346.99 | 264.01 | |
| PURCH DATA PROCESSING EQUIPT | 1160.06 | 11821.94 |