Printer Friendly Version
EXPORT
Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 37292.55 | 231512.45 | |
| OFFICE FURITURE | 0 | 0 | |
| LIBRARY BOOKS | 0 | 0 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 | |
| OFFICE SERVICES | 0 | 760 | |
| CLEANING SERVICES | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 7784 | |
| PAYROLL REFUND | 0 | 0 |