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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 276607.42 | -15454.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 139229.9 | 18777.1 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| PROF SERV OTHER | 2547.22 | 22.78 | |
| SUPPER MONEY | 165 | -165 | |
| PROF SERV CURRIC & PROF DEVEL | 0 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| RENTALS OF MISC.EQUIP | 0 | 0 |