Printer Friendly Version
EXPORT
Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 134315.05 | 70599.95 | |
| UNSALARIED | 18126.03 | -18126.03 | |
| SUPPLIES + MATERIALS - GENERAL | 12998.01 | 5001.99 | |
| RENTALS OF MISC.EQUIP | 4104.94 | 3745.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 2833 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | 129.1 | |
| SUPPER MONEY | 264 | -264 | |
| DATA PROCESSING EQUIPMENT | 107.79 | 22.21 | |
| PY LONGEVITY DIFFERENTIAL | 77.73 | -77.73 | |
| OFFICE SERVICES | 17.14 | 182.86 |