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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4131316.64 | 2105301.36 | |
| ECONOMIC DEVELOPMENT | 300000 | 396892 | |
| HEAT LIGHT & POWER | 125846.86 | 162.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 107438 | 46216 | |
| UNSALARIED | 78302.5 | 32978.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 36875.14 | 5276.86 | |
| LONGEVITY DIFFERENTIAL | 16372.25 | 12511.75 | |
| POSTAGE | 15118.35 | 50208.65 | |
| TERMINAL LEAVE | 13827.33 | -13827.33 | |
| LEASING OF DATA PROC EQUIP | 13040.53 | 6959.47 |