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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 92698 | 0 | |
| FULL YEAR POSITIONS | 92526.75 | 146393.25 | |
| TEMPORARY SERVICES | 12551.25 | 15648.75 | |
| CONTRACTUAL SERVICES GENERAL | 3425.78 | 1029.22 | |
| OTHER EXPENSES - GENERAL | 1976.77 | 6185.23 | |
| SUPPLIES + MATERIALS - GENERAL | 1049.81 | 950.19 | |
| LEASING OF DATA PROC EQUIP | 693.43 | 2487.57 | |
| LONGEVITY DIFFERENTIAL | 601.28 | -601.28 | |
| CLEANING SERVICES | 461.52 | 4288.48 | |
| DATA PROCESSING EQUIPMENT | 390 | 2110 |