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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 184013.19 | 65273.81 | |
| SUPPLIES + MATERIALS - GENERAL | 13028.46 | 671.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 194 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| BACKPAY - PRIOR YEARS | 4479.35 | -4479.35 | |
| LONGEVITY DIFFERENTIAL | 2917.9 | -2117.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 2871 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1362.66 | 0.34 | |
| RENTALS OF MISC.EQUIP | 748.55 | 299.45 | |
| PURCH DATA PROCESSING EQUIPT | 311.76 | 0.24 |