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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 70251.08 | 10824.92 | |
| FULL YEAR POSITIONS | 64654.07 | 154935.93 | |
| RENTALS OF MISC.EQUIP | 3671 | 2697 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3000 | 500 | |
| LEASING OF DATA PROC EQUIP | 1265.68 | 5236.32 | |
| OFFICE FURITURE | 1158.09 | -658.09 | |
| TELECOMMUNICATIONS EQUIPMENT | 564.17 | 580.83 | |
| LONGEVITY DIFFERENTIAL | 400.26 | -400.26 | |
| SUPPLIES + MATERIALS - GENERAL | 349.82 | 1914.18 | |
| CONTRACTUAL SERVICES-GENERAL | 330.03 | 330.97 |