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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 | 4203311.36 | 2500164.64 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| SPECIAL EXPENSE | 96743.52 | 420389.48 | |
| HEAT LIGHT & POWER | 93227.35 | 59493.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 92454 | 57652 | |
| SUPPLIES + MATERIALS - GENERAL | 58176.44 | 12450.56 | |
| PRINTING SUPPLIES | 47099.51 | 20400.49 | |
| FOOD & FORAGE SUPPLIES | 39953.24 | 5046.76 | |
| RENTALS OF MISC.EQUIP | 35308.95 | 115.05 | |
| OVERTIME | 34576.77 | -34576.77 |