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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 191702 | 0 | |
| FULL YEAR POSITIONS | 155036.27 | 14752.73 | |
| PROF SERV COMPUTER SERVICES | 25743.04 | 1172.96 | |
| PROF SERV OTHER | 24000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 18563.59 | 1040.41 | |
| PURCH DATA PROCESSING EQUIPT | 9059.78 | 4940.22 | |
| RENTALS OF MISC.EQUIP | 8457.09 | 5255.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 4264 | 0 | |
| TELECOMMUNICATIONS MAINT | 3203 | 1797 | |
| FULL TIME UNIFORMED PERSONNEL | 2301.37 | -2301.37 |