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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 218790.3 | 12351.7 | |
| EDUCATION & REC FOR YOUTH PRGM | 21445.13 | 2827.87 | |
| PURCH DATA PROCESSING EQUIPT | 11258.01 | 773.99 | |
| SUPPLIES + MATERIALS - GENERAL | 9761.64 | 666.36 | |
| OFFICE FURITURE | 6039.06 | 0.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 4261.25 | 3238.75 | |
| RENTALS OF MISC.EQUIP | 3613.9 | 186.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 2871 | 0 | |
| LONGEVITY DIFFERENTIAL | 2663.68 | -1863.68 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1404.67 | 1.33 |