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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 | 228326.35 | -21083.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 60080.92 | 3233.08 | |
| RENTALS OF MISC.EQUIP | 12519 | 51 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 9949.5 | 939.5 | |
| SUPPLIES + MATERIALS - GENERAL | 4882.88 | 571.12 | |
| LEASING OF DATA PROC EQUIP | 4249.37 | 477.63 | |
| TELECOMMUNICATIONS EQUIPMENT | 3023.7 | 6.3 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| PRINTING CONTRACTS | 2575 | 649 | |
| BACKPAY - PRIOR YEARS | 2552.74 | -2552.74 |