Printer Friendly Version
EXPORT
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 | 4970776.01 | 1591563.99 | |
| PROF SERV OTHER | 298017.31 | 326696.69 | |
| UNSALARIED | 226564.17 | 82898.83 | |
| MAINT & REP GENERAL | 178983.61 | 165608.39 | |
| CONTRACTUAL SERVICES-GENERAL | 165325.94 | 156315.06 | |
| LONGEVITY DIFFERENTIAL | 118831.69 | 22942.31 | |
| HEAT LIGHT & POWER | 67173.43 | 84000.57 | |
| DATA PROCESSING SUPPLIES | 56827.69 | 12583.31 | |
| BOOKS-OTHER | 34572.1 | 7406.9 | |
| CONTRACTUAL SERVICES GENERAL | 30196.84 | 206.16 |