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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 | 120751.73 | 155273.27 | |
| PROF SERV OTHER | 4856 | 5714 | |
| SUPPER MONEY | 57.75 | -57.75 | |
| POSTAGE | 0 | 500 | |
| ADVERTISING | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 2983 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |