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Manhattan Community Board # 3

Top Ten Departments by Expense Budget

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

Department
Committed
Remaining
RENT AND ENERGY 129500.04 14102.96
PERSONAL SERVICES 92877.16 159945.84
OTHER THAN PERSONAL SERVICES 18288.93 48695.07