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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 188044.49 | -13176.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 30654.52 | 26415.48 | |
| UNSALARIED | 21294.8 | -21294.8 | |
| SUPPLIES + MATERIALS - GENERAL | 13173.37 | 1677.63 | |
| LEASING OF DATA PROC EQUIP | 4886.88 | 2340.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 2791 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2685 | 1315 | |
| TELECOMMUNICATIONS EQUIPMENT | 2223.36 | 715.64 | |
| LONGEVITY DIFFERENTIAL | 1331.84 | -1331.84 | |
| CONTRACTUAL SERVICES-GENERAL | 1309.18 | 690.82 |