Printer Friendly Version
EXPORT
Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 70251.08 | 10824.92 | |
| FULL YEAR POSITIONS | 36367.91 | 183222.09 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2500 | 500 | |
| OFFICE FURITURE | 1158.09 | -658.09 | |
| LEASING OF DATA PROC EQUIP | 700.64 | 5801.36 | |
| TELECOMMUNICATIONS EQUIPMENT | 376.1 | 768.9 | |
| SUPPLIES + MATERIALS - GENERAL | 349.82 | 1914.18 | |
| LONGEVITY DIFFERENTIAL | 225.15 | -225.15 | |
| CONTRACTUAL SERVICES-GENERAL | 220.02 | 440.98 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 350 |