Printer Friendly Version
EXPORT
Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 161126.71 | -3885.71 | |
| TEMPORARY SERVICES | 34199.12 | 9320.88 | |
| UNSALARIED | 25435.55 | 19295.45 | |
| SUPPLIES + MATERIALS - GENERAL | 5852.52 | 1147.48 | |
| CONTRACTUAL SERVICES-GENERAL | 5420 | 900 | |
| LEASING OF MISC EQUIP | 4940.52 | 59.48 | |
| OFFICE EQUIPMENT | 3530 | 120 | |
| CLEANING SERVICES | 3481 | 19 | |
| TELEPHONE & OTHER COMMUNICATNS | 3076 | 0 | |
| RENTALS OF MISC.EQUIP | 2712.52 | 0.48 |