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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1993634.29 | 4709841.71 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| SPECIAL EXPENSE | 57589.18 | 162710.82 | |
| HEAT LIGHT & POWER | 55643.04 | 97077.96 | |
| RENTALS OF MISC.EQUIP | 32826.45 | 2597.55 | |
| SUPPLIES + MATERIALS - GENERAL | 32272.35 | 38354.65 | |
| TELECOMMUNICATIONS EQUIPMENT | 25210 | 1790 | |
| FOOD & FORAGE SUPPLIES | 15938.98 | 29061.02 | |
| OVERTIME | 14193.16 | -14193.16 | |
| PRINTING SUPPLIES | 12688.26 | 54811.74 |