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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4688740.58 | 158826.42 | |
| UNSALARIED | 173986.84 | 69156.16 | |
| MAINT & REP GENERAL | 106431 | 6866 | |
| LONGEVITY DIFFERENTIAL | 98119.85 | 11001.15 | |
| HEAT LIGHT & POWER | 68642.62 | 877.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 45770 | 0 | |
| TERMINAL LEAVE | 40416.78 | 2916.22 | |
| POSTAGE | 36508 | 0 | |
| DATA PROCESSING SUPPLIES | 33835.32 | 3740.68 | |
| CONTRACTUAL SERVICES-GENERAL | 27894.5 | 6412.5 |