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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 130655.11 | 88934.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 81076 | 0 | |
| RENTALS OF MISC.EQUIP | 14263 | 2697 | |
| SUPPLIES + MATERIALS - GENERAL | 5341.28 | 844.72 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3231.5 | 268.5 | |
| LEASING OF DATA PROC EQUIP | 2905.46 | 3596.54 | |
| OFFICE FURITURE | 1158.09 | -658.09 | |
| TELECOMMUNICATIONS EQUIPMENT | 1128.32 | 16.68 | |
| LONGEVITY DIFFERENTIAL | 808.85 | -808.85 | |
| CONTRACTUAL SERVICES-GENERAL | 660.06 | 0.94 |