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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3359280.67 | -4880.67 | |
| UNSALARIED | 333395.61 | 16723.39 | |
| MAINT & REP GENERAL | 98837.67 | 0.33 | |
| HEAT LIGHT & POWER | 89275 | 0 | |
| LONGEVITY DIFFERENTIAL | 87513.95 | 11806.05 | |
| PROF SERV OTHER | 58063.56 | 7890.44 | |
| CONTRACTUAL SERVICES-GENERAL | 53057 | 66517 | |
| POSTAGE | 46500 | 3500 | |
| EQUIPMENT GENERAL | 23006.18 | 551.82 | |
| PY LONGEVITY DIFFERENTIAL | 19196.71 | -19196.71 |