Printer Friendly Version
EXPORT
Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 31631.27 | 246365.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 8694 | |
| RENTALS OF MISC.EQUIP | 2496 | 3504 | |
| LONGEVITY DIFFERENTIAL | 225.15 | 574.85 | |
| SUPPER MONEY | 8.25 | 191.75 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| POSTAGE | 0 | 400 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 |