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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 73812.78 | 184069.22 | |
| CONTRACTUAL SERVICES GENERAL | 4450 | -4450 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 2914 | -2914 | |
| SUPPLIES + MATERIALS - GENERAL | 2454.1 | -1472.1 | |
| RENTALS OF MISC.EQUIP | 2186.03 | 2338.97 | |
| HEAT LIGHT & POWER | 1029.56 | 3363.44 | |
| OFFICE SERVICES | 1011.54 | -861.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 997.32 | 1902.68 | |
| POSTAGE | 224 | 26 | |
| SUPPER MONEY | 133 | -133 |