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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166705.18 | 12268.82 | |
| UNSALARIED | 32643 | -6767 | |
| TEMPORARY SERVICES | 7400 | 1600 | |
| TERMINAL LEAVE | 4252.87 | -4252.87 | |
| MAINT & REP GENERAL | 3465.29 | 34.71 | |
| OFFICE EQUIPMENT MAINTENANCE | 1400 | 1600 | |
| TELEPHONE & OTHER COMMUNICATNS | 1245 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 941.74 | 1058.26 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 | |
| PURCH DATA PROCESSING EQUIPT | 742 | 1258 |