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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 228181.07 | -14373.07 | |
| CONTRACTUAL SERVICES GENERAL | 20139.28 | -2892.28 | |
| HEAT LIGHT & POWER | 11390.56 | 877.44 | |
| SECURITY EQUIPMENT | 5605 | 0 | |
| BACKPAY - PRIOR YEARS | 3053.37 | -3053.37 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1648.51 | 25.49 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -660.91 | |
| EQUIPMENT GENERAL | 1053 | 0 |