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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 183495.28 | 47961.72 | |
| CONTRACTUAL SERVICES GENERAL | 11599.05 | 71.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2358.87 | 641.13 | |
| SUPPLIES + MATERIALS - GENERAL | 1862 | 707 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | -288.21 | |
| SUPPER MONEY | 190.75 | -190.75 | |
| SECURITY EQUIPMENT | 105 | 745 | |
| DATA PROCESSING SUPPLIES | 95 | 405 | |
| PRINTING CONTRACTS | 35 | 365 |