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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166612.95 | 46.05 | |
| OFFICE EQUIPMENT | 17985.16 | 0.84 | |
| OFFICE FURITURE | 11683.64 | 0.36 | |
| CONTRACTUAL SERVICES GENERAL | 11092.98 | 0.02 | |
| CONTRACTUAL SERVICES-GENERAL | 7617.17 | 0.83 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| TELEPHONE & OTHER COMMUNICATNS | 5232 | 1777 | |
| HEAT LIGHT & POWER | 4463.67 | 725.33 | |
| ADVERTISING | 4019 | 0 | |
| SECURITY EQUIPMENT | 3795 | 225 |