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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 926488.55 | 5877460.45 | |
| MAINT & REP GENERAL | 93639.38 | 245652.62 | |
| PROF SERV OTHER | 92282.96 | 224813.04 | |
| BOOKS-OTHER | 35617.66 | 2382.34 | |
| UNSALARIED | 33821.31 | 283035.69 | |
| DATA PROCESSING SUPPLIES | 32189.24 | 23810.76 | |
| LONGEVITY DIFFERENTIAL | 24441.28 | 117332.72 | |
| CONTRACTUAL SERVICES-GENERAL | 24315 | 316830 | |
| SUPPLIES + MATERIALS - GENERAL | 15238.65 | 28589.35 | |
| CONTRACTUAL SERVICES GENERAL | 13979.16 | 21020.84 |