Printer Friendly Version
EXPORT
Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170974.08 | 32480.92 | |
| UNSALARIED | 33150 | -33150 | |
| OFFICE EQUIPMENT | 15328.88 | 14071.12 | |
| POSTAGE | 4200 | 300 | |
| OFFICE EQUIPMENT MAINTENANCE | 1400 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1245 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1182.76 | 3220.24 | |
| PURCH DATA PROCESSING EQUIPT | 1076.26 | 2030.74 | |
| TEMPORARY SERVICES | 1000 | 300 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 |