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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$228.33K
-$21.08K
RENTALS - LAND BLDGS & STRUCTS
$60.08K
$3.23K
RENTALS OF MISC.EQUIP
$12.52K
$51.00
NON OVERNIGHT TRVL EXP-GENERAL
$9.95K
$939.50
SUPPLIES + MATERIALS - GENERAL
$4.88K
$571.12
LEASING OF DATA PROC EQUIP
$4.25K
$477.63
TELECOMMUNICATIONS EQUIPMENT
$3.02K
$6.30
SALARY ADJUSTMENTS LABOR RSRVE
$3.00K
-$3.00K
PRINTING CONTRACTS
$2.58K
$649.00
BACKPAY - PRIOR YEARS
$2.55K
-$2.55K
