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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 236539.02 | -27650.02 | |
| TEMPORARY SERVICES | 38441.25 | 0.75 | |
| PROF SERV DIRECT EDUC SERV | 13000 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1850 | 0 | |
| PROF SERV COMPUTER SERVICES | 1689.21 | 0.79 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 1114 | 0 | |
| SUPPER MONEY | 825.75 | -825.75 | |
| SUPPLIES + MATERIALS - GENERAL | 429.66 | 1740.34 | |
| FOOD & FORAGE SUPPLIES | 246.25 | 3.75 |