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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 189798.95 | -7050.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 77314 | 0 | |
| UNSALARIED | 21902.43 | -21902.43 | |
| SUPPLIES + MATERIALS - GENERAL | 21492.84 | 963.16 | |
| LEASING OF DATA PROC EQUIP | 5711.79 | 678.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 2791 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 2248.35 | 4.65 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 | |
| CONTRACTUAL SERVICES-GENERAL | 1312.2 | 52.8 | |
| PY LONGEVITY DIFFERENTIAL | 77.73 | -77.73 |