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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5938.42 | 237395.58 | |
| LONGEVITY DIFFERENTIAL | 50.04 | 1499.96 | |
| RENTAL-DATA PROCESSING EQUIP | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 9740 | |
| OFFICE FURITURE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| PROF SERV OTHER | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 |