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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 243575.07 | -24458.07 | |
| OFFICE EQUIPMENT | 17244.15 | 2.85 | |
| TEMPORARY SERVICES | 9716.25 | 180.75 | |
| FOOD & FORAGE SUPPLIES | 5949.22 | 50.78 | |
| OFFICE EQUIPMENT MAINTENANCE | 2670 | 0 | |
| DATA PROCESSING SUPPLIES | 2056.17 | 0.83 | |
| SUPPLIES + MATERIALS - GENERAL | 1963.51 | 20.49 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -701.12 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1495.23 | 504.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 1245 | 0 |