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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172312.98 | 2523.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 115281.6 | 46299.4 | |
| PROF SERV COMPUTER SERVICES | 64250 | 0 | |
| TEMPORARY SERVICES | 28179 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 7768 | 0 | |
| ADVERTISING | 4511 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 3875.08 | 0.92 | |
| PRINTING SUPPLIES | 3161.63 | 0.37 | |
| POSTAGE | 2829.36 | 0.64 | |
| CONTRACTUAL SERVICES-GENERAL | 2510 | 0 |