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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 182912.86 | 5073.14 | |
| TEMPORARY SERVICES | 18888.61 | 1885.39 | |
| PRINTING CONTRACTS | 8218.68 | -444.68 | |
| OFFICE FURITURE | 8064.1 | 0.9 | |
| OFFICE EQUIPMENT | 7364.24 | 94.76 | |
| SUPPLIES + MATERIALS - GENERAL | 6946.84 | 169.16 | |
| PURCH DATA PROCESSING EQUIPT | 4886.49 | 1.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 3736 | 0 | |
| LEASING OF MISC EQUIP | 3152.52 | 1847.48 | |
| CLEANING SERVICES | 3013.4 | 1032.6 |