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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 162622.1 | 36681.9 | |
| UNSALARIED | 20225.81 | -17721.81 | |
| TEMPORARY SERVICES | 8250 | 890 | |
| OFFICE EQUIPMENT | 6604.88 | 95.12 | |
| LEASING OF MISC EQUIP | 3152.52 | 1788.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 3076 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2329.21 | 670.79 | |
| RENTALS OF MISC.EQUIP | 1712.52 | 0.48 | |
| CONTRACTUAL SERVICES-GENERAL | 1350 | 150 | |
| CONTRACTUAL SERVICES GENERAL | 1224.35 | 346.65 |