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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 | 8081.75 | 211508.25 | |
| LONGEVITY DIFFERENTIAL | 50.04 | -50.04 | |
| PRINTING CONTRACTS | 0 | 649 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 2264 | |
| MAINTENANCE REPAIRS - GENERAL | 0 | 0 | |
| PROMOTION & CELEBRATION EXPENS | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| PROF SERV OTHER | 0 | 0 |