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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9533.03 | 266491.97 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| PROF SERV OTHER | 0 | 570 | |
| BOOKS-OTHER | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 1500 | |
| SALARY ADJUSTMENTS | 0 | 954 | |
| EQUIPMENT GENERAL | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 |