Printer Friendly Version
EXPORT
Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202883.46 | 28573.54 | |
| CONTRACTUAL SERVICES GENERAL | 11604.05 | 66.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2358.87 | 641.13 | |
| SUPPLIES + MATERIALS - GENERAL | 1687.86 | 881.14 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -403.19 | |
| SUPPER MONEY | 240.25 | -240.25 | |
| SECURITY EQUIPMENT | 105 | 745 | |
| DATA PROCESSING SUPPLIES | 95 | 405 | |
| PRINTING CONTRACTS | 35 | 365 |