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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 | 108681.73 | 135165.27 | |
| LONGEVITY DIFFERENTIAL | 633.74 | 166.26 | |
| SECURITY EQUIPMENT | 105 | 745 | |
| SUPPER MONEY | 74.25 | -74.25 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 25.28 | -25.28 | |
| BONUS PAYMENTS | 0 | 0 | |
| PROF SERV OTHER | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 2914 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 240 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |