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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 | 57472.11 | 178984.89 | |
| CONTRACTUAL SERVICES GENERAL | 932.7 | 738.3 | |
| LONGEVITY DIFFERENTIAL | 340.84 | 459.16 | |
| SECURITY EQUIPMENT | 105 | 745 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 28.28 | 2971.72 | |
| SUPPER MONEY | 24.75 | -24.75 | |
| PRINTING SUPPLIES | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| PROF SERV ENGINEER & ARCHITECT | 0 | 0 |