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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4091478.77 | 1836585.23 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| HEAT LIGHT & POWER | 110455.38 | 1412.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 105332 | 48322 | |
| UNSALARIED | 99325.31 | -65710.31 | |
| TERMINAL LEAVE | 74791.02 | -74791.02 | |
| OVERTIME | 33008.99 | -33008.99 | |
| SPECIAL EXPENSE | 30883.09 | 263419.91 | |
| LONGEVITY DIFFERENTIAL | 25982.78 | 2901.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 14724.54 | 4427.46 |