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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 198214.4 | -1666.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 60694 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 18877.73 | 492.27 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 7608.11 | 3342.89 | |
| PURCH DATA PROCESSING EQUIPT | 4865.71 | 0.29 | |
| LEASING OF DATA PROC EQUIP | 4328.14 | 0.86 | |
| TELEPHONE & OTHER COMMUNICATNS | 2791 | 0 | |
| PROF SERV COMPUTER SERVICES | 2107.87 | 0.13 | |
| LONGEVITY DIFFERENTIAL | 1299.92 | -24.92 | |
| CONTRACTUAL SERVICES-GENERAL | 1292.91 | 18.09 |