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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5193483.64 | 1509992.36 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| HEAT LIGHT & POWER | 153782 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 140377 | 9729 | |
| SPECIAL EXPENSE | 122250.72 | 571678.28 | |
| OVERTIME | 71699.34 | -71699.34 | |
| SUPPLIES + MATERIALS - GENERAL | 70195.36 | 20431.64 | |
| CONTRACTUAL SERVICES-GENERAL | 59042.75 | 3957.25 | |
| PRINTING SUPPLIES | 58155.33 | 14344.67 | |
| FOOD & FORAGE SUPPLIES | 45409.76 | 14590.24 |