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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 260074.32 | -11561.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 65581 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| BACKPAY - PRIOR YEARS | 2298.13 | -2298.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 1194.88 | 5.12 | |
| PROF SERV OTHER | 451.16 | 18.84 | |
| SUPPER MONEY | 33 | -33 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 |