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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 169270.89 | 355.11 | |
| UNSALARIED | 32272.68 | 0.32 | |
| TEMPORARY SERVICES | 25625 | 0 | |
| DATA PROCESSING SUPPLIES | 3591.88 | 8.12 | |
| SUPPLIES + MATERIALS - GENERAL | 2995.84 | 202.16 | |
| OFFICE EQUIPMENT MAINTENANCE | 2359.53 | 0.47 | |
| TERMINAL LEAVE | 1450.37 | 0.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 1245 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| RENTALS OF MISC.EQUIP | 200.1 | 0.9 |