Printer Friendly Version
EXPORT
Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PY TERMINAL LEAVE | 128092.98 | -128092.98 | |
| FULL YEAR POSITIONS | 89770.97 | 143274.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 52767.6 | 6692.4 | |
| HEAT LIGHT & POWER | 6354.88 | 462.12 | |
| RENTALS OF MISC.EQUIP | 3714.54 | 1024.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 2975 | 1024 | |
| LONGEVITY DIFFERENTIAL | 1769.2 | -969.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 1614.68 | 997.32 | |
| SUPPER MONEY | 1298.25 | -1298.25 | |
| OFFICE SERVICES | 1186.32 | 1118.68 |