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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4004873.07 | 138462.93 | |
| UNSALARIED | 230538 | 76249 | |
| LONGEVITY DIFFERENTIAL | 96765.12 | 14092.88 | |
| HEAT LIGHT & POWER | 81258.05 | 1621.95 | |
| MAINT & REP GENERAL | 43681.43 | 76888.57 | |
| TERMINAL LEAVE | 42067.69 | 2916.31 | |
| DATA PROCESSING SUPPLIES | 38933.61 | 549.39 | |
| PROF SERV OTHER | 34951.65 | 7054.35 | |
| POSTAGE | 31439 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 24653 | 0 |