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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 247722.26 | -14523.26 | |
| PROF SERV OTHER | 45963.45 | 36.55 | |
| SUPPLIES + MATERIALS - GENERAL | 5087.04 | 1.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1168.2 | -1168.2 | |
| FOOD & FORAGE SUPPLIES | 609.22 | 0.78 | |
| POSTAGE | 500 | 0 | |
| SUPPER MONEY | 141.25 | -141.25 | |
| PROF SERV CURRIC & PROF DEVEL | 0 | 0 | |
| SPECIAL EXPENSE | 0 | 0 |