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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4886502.26 | 87455.74 | |
| UNSALARIED | 216728.74 | 49095.26 | |
| HEAT LIGHT & POWER | 195013.19 | 91.81 | |
| PROF SERV OTHER | 120743.5 | 20582.5 | |
| LONGEVITY DIFFERENTIAL | 96484.44 | 3494.56 | |
| MAINT & REP GENERAL | 59018 | 21810 | |
| TELEPHONE & OTHER COMMUNICATNS | 44227 | 852 | |
| CONTRACTUAL SERVICES-GENERAL | 26580 | 0 | |
| DATA PROCESSING SUPPLIES | 25519.53 | 2457.47 | |
| BOOKS-OTHER | 19854.84 | 430.16 |