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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179692.11 | 18606.89 | |
| TERMINAL LEAVE | 30621.23 | -30621.23 | |
| TEMPORARY SERVICES | 30000 | 5000 | |
| SUPPLIES + MATERIALS - GENERAL | 6874.75 | 183.25 | |
| OFFICE EQUIPMENT | 5804.79 | 0.21 | |
| OFFICE FURITURE | 2385.15 | 0.85 | |
| DATA PROCESSING SUPPLIES | 1817.9 | 102.1 | |
| OFFICE EQUIPMENT MAINTENANCE | 1787.4 | 2.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 1585 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1489.56 | 0.44 |