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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207291.24 | 11241.76 | |
| TEMPORARY SERVICES | 11466 | 3034 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| BACKPAY - PRIOR YEARS | 5360.3 | -5360.3 | |
| OFFICE EQUIPMENT MAINTENANCE | 2450 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2357.62 | 4988.38 | |
| DATA PROCESSING SUPPLIES | 2070.88 | 329.12 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -660.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 1245 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 599.05 | 400.95 |