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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 167589 | 0 | |
| FULL YEAR POSITIONS | 147251.36 | 19465.64 | |
| TERMINAL LEAVE | 33128.31 | 0.69 | |
| SUPPLIES + MATERIALS - GENERAL | 3836.38 | 9.62 | |
| OFFICE EQUIPMENT | 3480.6 | 760.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 2360 | 0 | |
| TEMPORARY SERVICES | 1883.35 | 0.65 | |
| OFFICE EQUIPMENT MAINTENANCE | 1878.36 | 1193.64 | |
| RENTALS OF MISC.EQUIP | 1625 | 131 | |
| OFFICE FURITURE | 500.78 | 99.22 |