Printer Friendly Version
EXPORT
Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 96948.1 | 105262.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 64034.45 | 14633.55 | |
| UNSALARIED | 10596 | 46568 | |
| LONGEVITY DIFFERENTIAL | 3071.93 | -3071.93 | |
| RENTALS OF MISC.EQUIP | 2801.54 | 131.46 | |
| CLEANING SERVICES | 2400 | 100 | |
| PY LONGEVITY DIFFERENTIAL | 1695.3 | -1695.3 | |
| SUPPLIES + MATERIALS - GENERAL | 798.24 | 143.76 | |
| OFFICE SERVICES | 604.36 | -104.36 | |
| SECURITY SERVICES | 539.62 | 60.38 |