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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 219948.75 | 14868.25 | |
| TEMPORARY SERVICES | 12000 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 6696.25 | 803.75 | |
| SUPPLIES + MATERIALS - GENERAL | 5085.02 | 628.98 | |
| PROF SERV CURRIC & PROF DEVEL | 3626.11 | 336.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 2871 | 0 | |
| LONGEVITY DIFFERENTIAL | 2841.8 | -2041.8 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2562.5 | 37.5 | |
| SUPPER MONEY | 8.25 | 191.75 | |
| RENTALS OF MISC.EQUIP | 0 | 0 |