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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 176737.64 | 268.36 | |
| UNSALARIED | 36092.64 | 0.36 | |
| TEMPORARY SERVICES | 34035 | 0 | |
| OFFICE EQUIPMENT | 10000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2898 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1598 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1503.13 | 0.87 | |
| OFFICE EQUIPMENT MAINTENANCE | 1400 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1202.69 | 0.31 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 |