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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4300932.2 | 1628566.8 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| TELEPHONE & OTHER COMMUNICATNS | 120207 | 33447 | |
| HEAT LIGHT & POWER | 119464.76 | 12376.24 | |
| TERMINAL LEAVE | 83617.34 | -83617.34 | |
| UNSALARIED | 56595.56 | 55333.44 | |
| OVERTIME | 27637.25 | -27637.25 | |
| BOOKS-OTHER | 22572.12 | 2427.88 | |
| LONGEVITY DIFFERENTIAL | 16377.49 | 12506.51 | |
| SPECIAL EXPENSE | 16179.43 | 344620.57 |