Printer Friendly Version
EXPORT
Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 169060.09 | -2360.09 | |
RENTALS - LAND BLDGS & STRUCTS | 57441.36 | 5852.64 | |
UNSALARIED | 39330.91 | -582.91 | |
HEAT LIGHT & POWER | 9194.73 | 257.27 | |
PURCH DATA PROCESSING EQUIPT | 6932.07 | 1953.93 | |
CONTRACTUAL SERVICES-GENERAL | 5496.75 | 3003.25 | |
TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
LONGEVITY DIFFERENTIAL | 3281.21 | -279.21 | |
SUPPLIES + MATERIALS - GENERAL | 3036.05 | 1830.95 | |
CLEANING SERVICES | 2830 | 6570 |