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Manhattan Community Board # 5

Top Ten Departments by Expense Budget

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

Department
Committed
Remaining
PERSONAL SERVICES 95119.81 185329.19
RENT AND ENERGY 35732.52 85581.48
OTHER THAN PERSONAL SERVICES 7474.85 11781.15