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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 215193.67 | 11428.33 | |
| EDUCATION & REC FOR YOUTH PRGM | 19266.99 | 0.01 | |
| SUPPLIES + MATERIALS - GENERAL | 14002.09 | 1321.91 | |
| PURCH DATA PROCESSING EQUIPT | 12634.69 | 478.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 194 | |
| RENTALS OF MISC.EQUIP | 3004.9 | 2995.1 | |
| PROF SERV OTHER | 3000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2871 | 0 | |
| LONGEVITY DIFFERENTIAL | 2636.36 | -1836.36 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1869.77 | 30.23 |