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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3923041.57 | 112828.43 | |
| UNSALARIED | 258675.45 | 85443.55 | |
| MAINT & REP GENERAL | 108234.84 | 500.16 | |
| LONGEVITY DIFFERENTIAL | 100129.31 | 4442.69 | |
| HEAT LIGHT & POWER | 84903 | 0 | |
| PROF SERV OTHER | 53891.02 | 49616.98 | |
| TERMINAL LEAVE | 24935.57 | 8813.43 | |
| EQUIPMENT GENERAL | 22077.07 | 70.93 | |
| CONTRACTUAL SERVICES-GENERAL | 22047 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 18198 | 8745 |