Printer Friendly Version
EXPORT
Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181916.36 | -7001.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 55706 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 22849.36 | 5080.64 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 17604 | 3728 | |
| UNSALARIED | 8550.55 | -8550.55 | |
| TELECOMMUNICATIONS EQUIPMENT | 5358.38 | 782.62 | |
| LEASING OF DATA PROC EQUIP | 4123.88 | 2378.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 3284 | 132 | |
| CONTRACTUAL SERVICES-GENERAL | 1325.11 | 2053.89 | |
| LONGEVITY DIFFERENTIAL | 1318.18 | -1043.18 |