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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 32871.35 | 206048.65 | |
| TEMPORARY SERVICES | 4132.5 | 24067.5 | |
| SUPPLIES + MATERIALS - GENERAL | 1049.81 | -1049.81 | |
| CONTRACTUAL SERVICES GENERAL | 400.34 | 6054.66 | |
| FIXED CHARGES - GENERAL | 332.75 | 77986.25 | |
| LONGEVITY DIFFERENTIAL | 213.62 | -213.62 | |
| OTHER EXPENSES - GENERAL | 104.49 | 8057.51 | |
| EQUIPMENT GENERAL | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 |