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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207944.98 | -5880.98 | |
| TEMPORARY SERVICES | 29900.25 | 986.75 | |
| OFFICE EQUIPMENT | 8623.97 | 2.03 | |
| OFFICE EQUIPMENT MAINTENANCE | 4322 | 0 | |
| OFFICE FURITURE | 3976 | 0 | |
| FOOD & FORAGE SUPPLIES | 3549.98 | 2294.02 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| SUPPLIES + MATERIALS - GENERAL | 2451.21 | 0.79 | |
| DATA PROCESSING SUPPLIES | 1764.75 | 0.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 1645 | 0 |