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Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 54133.49 | 158463.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 3233.08 | 63784.92 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2000 | 0 | |
| OFFICE FURITURE | 1158.09 | -658.09 | |
| SUPPLIES + MATERIALS - GENERAL | 606.86 | 1657.14 | |
| LONGEVITY DIFFERENTIAL | 340.84 | -340.84 | |
| LEASING OF DATA PROC EQUIP | 310 | 6192 | |
| CONTRACTUAL SERVICES-GENERAL | 215.82 | 445.18 | |
| TELECOMMUNICATIONS EQUIPMENT | 188.61 | 956.39 | |
| POSTAGE | 0 | 300 |