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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 | 3822131.03 | 2881344.97 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| HEAT LIGHT & POWER | 93227.35 | 59493.65 | |
| SPECIAL EXPENSE | 88988.02 | 428144.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 68722 | 81384 | |
| SUPPLIES + MATERIALS - GENERAL | 56042.11 | 14584.89 | |
| PRINTING SUPPLIES | 42414.51 | 25085.49 | |
| FOOD & FORAGE SUPPLIES | 38084.87 | 6915.13 | |
| RENTALS OF MISC.EQUIP | 35308.95 | 115.05 | |
| OVERTIME | 34576.77 | -34576.77 |