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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194631.1 | -1459.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 154826.88 | 4943.12 | |
| PROF SERV OTHER | 15000 | 0 | |
| PROF SERV COMPUTER SERVICES | 12627.42 | 7788.58 | |
| TEMPORARY SERVICES | 5027.5 | 1550.5 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5000 | 750 | |
| TELEPHONE & OTHER COMMUNICATNS | 4544 | 0 | |
| RENTALS OF MISC.EQUIP | 3327.5 | 4385.5 | |
| PURCH DATA PROCESSING EQUIPT | 1032.26 | 67.74 | |
| SUPPER MONEY | 421.75 | -421.75 |