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Bronx Community Board # 4

Top Ten Expense Categories by Expense Budget

Budget FY 2026 (July 1, 2025 - June 30, 2026)

Expense
Category
Committed
Remaining
RENTALS - LAND BLDGS & STRUCTS 7306 8694
FULL YEAR POSITIONS 7029.17 270967.83
LONGEVITY DIFFERENTIAL 50.04 749.96
SUPPLIES + MATERIALS - GENERAL 0 2000
OFFICE SERVICES 0 0
PURCH DATA PROCESSING EQUIPT 0 0
OFFICE FURITURE 0 0
NON OVERNIGHT TRVL EXP-GENERAL 0 2000
PROF SERV OTHER 0 0
BOOKS-OTHER 0 0