Printer Friendly Version
EXPORT
Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 142705.44 | 83852.56 | |
| SUPPLIES + MATERIALS - GENERAL | 17997.48 | 2.52 | |
| UNSALARIED | 11346.18 | -11346.18 | |
| RENTALS OF MISC.EQUIP | 3192.97 | 4657.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 2833 | 0 | |
| ADVERTISING | 1784.77 | 2215.23 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | 129.1 | |
| DATA PROCESSING EQUIPMENT | 578 | 2 | |
| POSTAGE | 300 | 250 | |
| SUPPER MONEY | 206.75 | -206.75 |