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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 223950.43 | 5675.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 84390.97 | 0.03 | |
| SUPPLIES + MATERIALS - GENERAL | 11467.41 | 3000.59 | |
| OFFICE EQUIPMENT | 10981.57 | 434.43 | |
| RENTALS OF MISC.EQUIP | 4677 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4298.84 | 0.16 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3874.06 | 0.94 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2388 | 0 | |
| LONGEVITY DIFFERENTIAL | 1419.46 | -1419.46 |