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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 | 172835.84 | 39761.16 | |
| RENTALS OF MISC.EQUIP | 5913 | 1297 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4860.44 | 5921.56 | |
| LEASING OF DATA PROC EQUIP | 3354.62 | 1947.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 3233.08 | 63784.92 | |
| SUPPLIES + MATERIALS - GENERAL | 1768.17 | 495.83 | |
| TELECOMMUNICATIONS EQUIPMENT | 1510.43 | 834.57 | |
| OFFICE FURITURE | 1158.09 | -658.09 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | -1088.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 1004 | 1439 |