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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 161530.97 | 61054.03 | |
| PURCH DATA PROCESSING EQUIPT | 14382.57 | 17.43 | |
| SUPPLIES + MATERIALS - GENERAL | 4999.5 | 1240.5 | |
| RENTALS OF MISC.EQUIP | 4280.55 | 5719.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 3833 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| BACKPAY - PRIOR YEARS | 2536.59 | -2536.59 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | 89.09 | |
| DATA PROCESSING EQUIPMENT | 598 | 2 | |
| SUPPER MONEY | 215 | -215 |