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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4550523.79 | 1875824.21 | |
| ECONOMIC DEVELOPMENT | 282082.48 | 493809.52 | |
| HEAT LIGHT & POWER | 151874.23 | 11767.77 | |
| PY TERMINAL LEAVE | 133274.03 | -133274.03 | |
| SPECIAL EXPENSE | 123647.49 | 596158.51 | |
| MOTOR VEHICLES | 122104.93 | 119.07 | |
| OVERTIME | 106742.26 | -106742.26 | |
| TELEPHONE & OTHER COMMUNICATNS | 105550 | 46921 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 102539.03 | -102539.03 | |
| BOOKS-OTHER | 79308.73 | 6497.27 |