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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4562633.04 | 227028.96 | |
| UNSALARIED | 202596.38 | 39349.62 | |
| LONGEVITY DIFFERENTIAL | 96463.74 | 6807.26 | |
| MAINT & REP GENERAL | 71712.5 | 40000.5 | |
| HEAT LIGHT & POWER | 66138.68 | 3392.32 | |
| POSTAGE | 42371 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 24977 | 0 | |
| PROF SERV OTHER | 21717.71 | 22830.29 | |
| TELEPHONE & OTHER COMMUNICATNS | 20158 | 6785 | |
| BOOKS-OTHER | 19137.9 | 0.1 |