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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 776267.81 | 6061401.19 | |
| RENTALS OF MISC.EQUIP | 52599.86 | 7824.14 | |
| SPECIAL EXPENSE | 37355.51 | 213844.49 | |
| OVERTIME | 16737.12 | -16737.12 | |
| OFFICE FURITURE | 12423.76 | 14576.24 | |
| BOOKS-OTHER | 9821.36 | 29178.64 | |
| SUPPLIES + MATERIALS - GENERAL | 9454.2 | 68172.8 | |
| CONTRACTUAL SERVICES-GENERAL | 8360.92 | 1805.08 | |
| FOOD & FORAGE SUPPLIES | 6424.41 | 43575.59 | |
| PROF SERV ENGINEER & ARCHITECT | 5000 | 15000 |