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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 38610.61 | 205236.39 | |
| LONGEVITY DIFFERENTIAL | 225.15 | 574.85 | |
| SECURITY EQUIPMENT | 105 | 745 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 25.28 | -25.28 | |
| SUPPER MONEY | 8.25 | -8.25 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| POSTAGE | 0 | 2000 | |
| PROF SERV LEGAL SERVICES | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |