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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7636.28 | 259572.72 | |
| LONGEVITY DIFFERENTIAL | 50.04 | -50.04 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 1000 | |
| FOOD & FORAGE SUPPLIES | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 |