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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 228106.33 | 36383.67 | |
| PY TERMINAL LEAVE | 17206.31 | -17206.31 | |
| BACKPAY - PRIOR YEARS | 7632.35 | -7632.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 5478.75 | 2021.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 3271 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| LONGEVITY DIFFERENTIAL | 2925.94 | -2125.94 | |
| RENTALS OF MISC.EQUIP | 1427.13 | 0.87 | |
| SUPPLIES + MATERIALS - GENERAL | 1370.15 | 6601.85 | |
| EDUCATION & REC FOR YOUTH PRGM | 1000 | 2600 |