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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 | 194806.22 | 24310.78 | |
| TEMPORARY SERVICES | 6011.75 | 5988.25 | |
| FOOD & FORAGE SUPPLIES | 3377.76 | 622.24 | |
| OFFICE EQUIPMENT MAINTENANCE | 2670 | 3330 | |
| OFFICE EQUIPMENT | 2516.87 | 1483.13 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -403.19 | |
| PURCH DATA PROCESSING EQUIPT | 1134.16 | 2555.84 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 816.54 | 1183.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 784 | 461 | |
| SUPPLIES + MATERIALS - GENERAL | 556.56 | 3443.44 |