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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 171391 | 0 | |
| FULL YEAR POSITIONS | 148114.77 | 12655.23 | |
| PROF SERV OTHER | 10000 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 9071.13 | 5928.87 | |
| SUPPLIES + MATERIALS - GENERAL | 9068.1 | 19035.9 | |
| TERMINAL LEAVE | 7618.78 | -7618.78 | |
| OFFICE FURITURE | 6692.14 | 3307.86 | |
| RENTALS OF MISC.EQUIP | 6130.13 | 2082.87 | |
| PROF SERV COMPUTER SERVICES | 4545.2 | 370.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 3524 | 0 |