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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 127305.93 | 36593.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 121878.39 | 37253.61 | |
| PROF SERV OTHER | 37882.5 | 1897.5 | |
| UNSALARIED | 22839.26 | -22839.26 | |
| TEMPORARY SERVICES | 17684.99 | 2295.01 | |
| PROF SERV COMPUTER SERVICES | 14297.52 | 1118.48 | |
| SUPPLIES + MATERIALS - GENERAL | 12007.63 | 4346.37 | |
| PURCH DATA PROCESSING EQUIPT | 10696.77 | 303.23 | |
| EQUIPMENT GENERAL | 6371.56 | 1128.44 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5391.52 | 358.48 |