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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 | 102368.95 | 117221.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 15687.14 | 65388.86 | |
| RENTALS OF MISC.EQUIP | 9371 | 2697 | |
| SUPPLIES + MATERIALS - GENERAL | 4271.82 | 1914.18 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3231.5 | 268.5 | |
| LEASING OF DATA PROC EQUIP | 1903.42 | 4598.58 | |
| OFFICE FURITURE | 1158.09 | -658.09 | |
| TELECOMMUNICATIONS EQUIPMENT | 940.27 | 204.73 | |
| LONGEVITY DIFFERENTIAL | 633.74 | -633.74 | |
| CONTRACTUAL SERVICES-GENERAL | 440.04 | 220.96 |