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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6155302.15 | 207037.85 | |
| PROF SERV OTHER | 374572.86 | 207636.14 | |
| UNSALARIED | 285975.92 | 23487.08 | |
| MAINT & REP GENERAL | 213728.61 | 130863.39 | |
| CONTRACTUAL SERVICES-GENERAL | 189640.94 | 223571.06 | |
| LONGEVITY DIFFERENTIAL | 154949.45 | -13175.45 | |
| HEAT LIGHT & POWER | 83236.99 | 68990.01 | |
| DATA PROCESSING SUPPLIES | 55177.69 | 0.31 | |
| BOOKS-OTHER | 38179.53 | -1832.53 | |
| CONTRACTUAL SERVICES GENERAL | 35402.17 | 0.83 |