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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 | 5165187.33 | 1538288.67 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| TELEPHONE & OTHER COMMUNICATNS | 139092 | 11014 | |
| SPECIAL EXPENSE | 127420.72 | 566508.28 | |
| HEAT LIGHT & POWER | 109455.24 | 44326.76 | |
| SUPPLIES + MATERIALS - GENERAL | 77126.55 | 13500.45 | |
| OVERTIME | 65294.98 | -65294.98 | |
| PRINTING SUPPLIES | 57949.08 | 14550.92 | |
| FOOD & FORAGE SUPPLIES | 44809.76 | 15190.24 | |
| BOOKS-OTHER | 37042.17 | 31957.83 |