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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202890.61 | -12307.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 58578.5 | 4735.5 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 11564.1 | 0.9 | |
| RENTALS OF MISC.EQUIP | 6902.5 | 146.5 | |
| LEASING OF DATA PROC EQUIP | 5268.09 | 733.91 | |
| SUPPLIES + MATERIALS - GENERAL | 4598.05 | 565.95 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| BACKPAY - PRIOR YEARS | 2642.31 | -2642.31 | |
| TELECOMMUNICATIONS EQUIPMENT | 2500.74 | 844.26 | |
| TELEPHONE & OTHER COMMUNICATNS | 2404 | 387 |