Printer Friendly Version
EXPORT
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 | 8580.13 | 235266.87 | |
| LONGEVITY DIFFERENTIAL | 50.04 | 749.96 | |
| PRINTING CONTRACTS | 0 | 400 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 2000 | |
| FOOD & FORAGE SUPPLIES | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| TRAVELING EXPENSES | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 2500 |