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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PY TERMINAL LEAVE | 122845.84 | -122845.84 | |
| FULL YEAR POSITIONS | 84054.02 | 148505.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 66006.62 | 0.38 | |
| PURCH DATA PROCESSING EQUIPT | 6235.75 | 2264.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 4771.79 | 1028.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 2388 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1484.4 | 2312.6 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 | |
| OFFICE SERVICES | 430.18 | 329.82 | |
| SUPPER MONEY | 159.25 | -159.25 |