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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 226276.94 | 8681.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 52767.72 | 4735.28 | |
| CONTRACTUAL SERVICES GENERAL | 19880 | 0 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 9643.95 | 0.05 | |
| HEAT LIGHT & POWER | 7346.18 | 8.82 | |
| RENTALS OF MISC.EQUIP | 4395.31 | 1776.69 | |
| TELEPHONE & OTHER COMMUNICATNS | 3078 | 921 | |
| TELEPHONE & OTHER COMMUNICATNS | 2850.3 | 49.7 | |
| BACKPAY - PRIOR YEARS | 2245.38 | -2245.38 | |
| OFFICE SERVICES | 2075.87 | 434.13 |