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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 | 252149.67 | -27692.67 | |
| CONTRACTUAL SERVICES GENERAL | 17345.85 | 5000.15 | |
| SUPPLIES + MATERIALS - GENERAL | 3441.68 | 14.32 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2958.87 | 2022.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | -692.78 | |
| SECURITY EQUIPMENT | 1330 | 900 | |
| OFFICE FURITURE | 949.95 | 0.05 | |
| SUPPER MONEY | 314.5 | -314.5 | |
| DATA PROCESSING SUPPLIES | 95 | 0 |