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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 | 96248.47 | 140208.53 | |
| CONTRACTUAL SERVICES GENERAL | 6032.7 | 638.3 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2316.25 | 683.75 | |
| LONGEVITY DIFFERENTIAL | 570.8 | 229.2 | |
| SUPPLIES + MATERIALS - GENERAL | 562.52 | 1006.48 | |
| SECURITY EQUIPMENT | 105 | 745 | |
| SUPPER MONEY | 66 | -66 | |
| PRINTING CONTRACTS | 35 | 365 | |
| UNSALARIED | 0 | 16300 | |
| ADVERTISING | 0 | 0 |