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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 | 6189427.88 | 172912.12 | |
| UNSALARIED | 292661.23 | 16801.77 | |
| PROF SERV OTHER | 269131 | 13031 | |
| CONTRACTUAL SERVICES-GENERAL | 165319.55 | 28322.45 | |
| LONGEVITY DIFFERENTIAL | 155802.58 | -14028.58 | |
| HEAT LIGHT & POWER | 152227 | 0 | |
| MAINT & REP GENERAL | 120089.23 | 0.77 | |
| CONTRACTUAL SERVICES-GENERAL | 104207 | 0 | |
| DATA PROCESSING SUPPLIES | 55136.56 | 41.44 | |
| CONTRACTUAL SERVICES GENERAL | 36423.01 | 89.99 |