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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 | 1178012.86 | 5525463.14 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| SPECIAL EXPENSE | 42786.9 | 203513.1 | |
| RENTALS OF MISC.EQUIP | 28706.45 | 6717.55 | |
| SUPPLIES + MATERIALS - GENERAL | 26099.47 | 44527.53 | |
| OVERTIME | 13050.68 | -13050.68 | |
| FOOD & FORAGE SUPPLIES | 9353.7 | 35646.3 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 7498.55 | 41001.45 | |
| UNSALARIED | 7380.1 | 121052.9 | |
| BOOKS-OTHER | 7287.5 | 91712.5 |