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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3565522.33 | -32486.33 | |
| UNSALARIED | 274998.55 | 114120.45 | |
| HEAT LIGHT & POWER | 122520 | 7143 | |
| CONTRACTUAL SERVICES GENERAL | 106163.4 | 988.6 | |
| MAINT & REP GENERAL | 79668.83 | 230252.17 | |
| LONGEVITY DIFFERENTIAL | 78013.44 | 5719.56 | |
| CONTRACTUAL SERVICES-GENERAL | 71085.05 | 48488.95 | |
| PROF SERV OTHER | 48925.93 | 31649.07 | |
| SUPPLIES + MATERIALS - GENERAL | 21669.76 | 7594.24 | |
| TELEPHONE & OTHER COMMUNICATNS | 18049 | 8894 |