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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 | 238850.99 | -26253.99 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 14104.01 | 1177.99 | |
| RENTALS OF MISC.EQUIP | 8038 | 1297 | |
| SUPPLIES + MATERIALS - GENERAL | 6282.93 | 981.07 | |
| LEASING OF DATA PROC EQUIP | 5094.25 | 207.75 | |
| TELECOMMUNICATIONS EQUIPMENT | 2265.85 | 79.15 | |
| TELEPHONE & OTHER COMMUNICATNS | 2237 | 206 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -1501.12 | |
| CONTRACTUAL SERVICES-GENERAL | 1416.87 | 144.13 | |
| OFFICE SERVICES | 76.76 | 23.24 |