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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 225562.53 | 19034.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 155137.32 | 4965.68 | |
| PROF SERV OTHER | 10000 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 9000 | -9000 | |
| SUPPLIES + MATERIALS - GENERAL | 8753.8 | 850.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 4544 | 0 | |
| PROF SERV COMPUTER SERVICES | 1772.58 | 1143.42 | |
| BACKPAY - PRIOR YEARS | 1118.64 | -1118.64 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 750 | 0 | |
| SUPPER MONEY | 472.75 | -472.75 |