Printer Friendly Version
EXPORT
Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 244828.51 | -15106.51 | |
| CONTRACTUAL SERVICES GENERAL | 18557.77 | 0.23 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4768.51 | 27.49 | |
| CONTRACTUAL SERVICES-GENERAL | 4000 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | -680.9 | |
| PURCH DATA PROCESSING EQUIPT | 1100 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 741.48 | 0.52 | |
| SECURITY EQUIPMENT | 570 | 105 |