Printer Friendly Version
EXPORT
Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 127100.11 | 106322.89 | |
| UNSALARIED | 17091.61 | -14587.61 | |
| TERMINAL LEAVE | 10982.29 | -10982.29 | |
| LEASING OF MISC EQUIP | 6728.52 | 0.48 | |
| TEMPORARY SERVICES | 6421.9 | 726.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 3076 | 0 | |
| RENTALS OF MISC.EQUIP | 1712.52 | 0.48 | |
| CONTRACTUAL SERVICES GENERAL | 1310.43 | 89.57 | |
| SUPPLIES + MATERIALS - GENERAL | 658.37 | 341.63 | |
| BONUS PAYMENTS | 500 | 0 |