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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 234343.04 | -22370.04 | |
| TEMPORARY SERVICES | 39702 | 0 | |
| OFFICE EQUIPMENT | 12387.22 | 0.78 | |
| SUPPLIES + MATERIALS - GENERAL | 5117.93 | 7.07 | |
| PURCH DATA PROCESSING EQUIPT | 2812.88 | 0.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 2457 | 158 | |
| OFFICE EQUIPMENT MAINTENANCE | 1750 | 0 | |
| PROF SERV COMPUTER SERVICES | 1620 | 0 | |
| LONGEVITY DIFFERENTIAL | 1331.84 | -531.84 | |
| FOOD & FORAGE SUPPLIES | 706 | 0 |