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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 160009.27 | 49.73 | |
| RENTALS OF MISC.EQUIP | 16833.86 | 1565.14 | |
| SUPPLIES + MATERIALS - GENERAL | 5758.6 | 1065.4 | |
| UNSALARIED | 3770.68 | -3770.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 3297 | 0 | |
| POSTAGE | 2000 | 0 | |
| FIXED CHARGES - GENERAL | 1894.02 | 0.98 | |
| PROF SERV COMPUTER SERVICES | 1200 | 0 | |
| PRINTING SUPPLIES | 290 | 210 | |
| MISCELLANEOUS AWARDS | 0 | 0 |