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Manhattan Community Board # 4

Top Ten Expense Categories by Expense Budget

Budget FY 2026 (July 1, 2025 - June 30, 2026)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 8083.57 249112.43
LONGEVITY DIFFERENTIAL 50.04 -50.04
SUPPER MONEY 8.25 -8.25
PROF SERV CURRIC & PROF DEVEL 0 0
TELEPHONE & OTHER COMMUNICATNS 0 2147
TRAINING PRGM CITY EMPLOYEES 0 0
PRINTING CONTRACTS 0 0
SUPPLIES + MATERIALS - GENERAL 0 752
SECURITY SERVICES 0 0
FOOD & FORAGE SUPPLIES 0 0