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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191097.74 | 21499.26 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6344.06 | 4437.94 | |
| RENTALS OF MISC.EQUIP | 5913 | 1297 | |
| LEASING OF DATA PROC EQUIP | 3537.97 | 1764.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 3233.08 | 63784.92 | |
| SUPPLIES + MATERIALS - GENERAL | 2694.52 | 4569.48 | |
| TELECOMMUNICATIONS EQUIPMENT | 1888.15 | 456.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 1471 | 972 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -1203.19 | |
| OFFICE FURITURE | 1158.09 | -658.09 |