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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 225560.65 | 14716.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 59426.04 | 9213.96 | |
| SUPPLIES + MATERIALS - GENERAL | 11367.76 | 2642.24 | |
| EQUIPMENT GENERAL | 8332 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 6000 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 5507.16 | 62.84 | |
| MAINT & REP GENERAL | 5500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2926 | 0 | |
| LEASING OF DATA PROC EQUIP | 2629.23 | 551.77 | |
| OFFICE FURITURE | 2376.5 | 0.5 |