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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5045016.67 | 1681039.33 | |
| ECONOMIC DEVELOPMENT | 300000 | 393892 | |
| SPECIAL EXPENSE | 160762.76 | 89915.24 | |
| OFFICE FURITURE | 145872.43 | 18627.57 | |
| HEAT LIGHT & POWER | 144197.96 | 5170.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 119843 | 30263 | |
| BACKPAY - PRIOR YEARS | 113061.41 | -113061.41 | |
| SUPPLIES + MATERIALS - GENERAL | 72891.02 | 7735.98 | |
| OVERTIME | 58575.19 | -58575.19 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 51000 | -51000 |