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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 223351.94 | 1517.06 | |
| TEMPORARY SERVICES | 31629 | 211 | |
| PROF SERV COMPUTER SERVICES | 14620 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4710.73 | 31.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 2685 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2551.3 | 0.7 | |
| PURCH DATA PROCESSING EQUIPT | 2151.67 | 8160.33 | |
| SPECIAL EXPENSE | 2050 | 0 | |
| LONGEVITY DIFFERENTIAL | 1318.17 | -18.17 | |
| OFFICE EQUIPMENT | 1257 | 0 |