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 | 8287.23 | 260517.77 | |
| OFFICE FURITURE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 3000 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 |