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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 211229.72 | -13000.72 | |
| CONTRACTUAL SERVICES GENERAL | 25803.9 | 0.1 | |
| PURCH DATA PROCESSING EQUIPT | 15741.91 | 2001.09 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 7567.29 | 28.71 | |
| HEAT LIGHT & POWER | 6826.54 | 698.46 | |
| TEMPORARY SERVICES | 6195 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4791.37 | 0.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 4473 | 0 | |
| OFFICE FURITURE | 3561.82 | 6.18 | |
| SECURITY EQUIPMENT | 2030.41 | 0.59 |