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Bronx Community Board # 12
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 38844.01 | 237150.99 | |
| OTHER THAN PERSONAL SERVICES | 130.28 | 19876.72 | |
| RENT AND ENERGY | 0 | 0 |