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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 236539.03 | -25463.03 | |
| TEMPORARY SERVICES | 25532.12 | 3223.88 | |
| OFFICE EQUIPMENT MAINTENANCE | 3734 | 16 | |
| PURCH DATA PROCESSING EQUIPT | 2171 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 1245 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1088.47 | 1136.53 | |
| PRINTING SUPPLIES | 1006 | 994 | |
| EQUIPMENT GENERAL | 933.93 | 0.07 | |
| SUPPER MONEY | 591.25 | -591.25 |