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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3602252.68 | 45630.32 | |
| UNSALARIED | 314622.65 | 29496.35 | |
| MAINT & REP GENERAL | 133516.73 | 59225.27 | |
| LONGEVITY DIFFERENTIAL | 96840.54 | -9520.54 | |
| HEAT LIGHT & POWER | 88944 | 0 | |
| PROF SERV OTHER | 44190.64 | 20783.36 | |
| CONTRACTUAL SERVICES-GENERAL | 23826 | 135 | |
| TELEPHONE & OTHER COMMUNICATNS | 21509 | 5434 | |
| POSTAGE | 12400 | 1800 | |
| PURCH DATA PROCESSING EQUIPT | 12101.32 | 2529.68 |