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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5500951.14 | -25190.14 | |
| UNSALARIED | 293056.94 | 33976.06 | |
| HEAT LIGHT & POWER | 195798.1 | 20283.9 | |
| LONGEVITY DIFFERENTIAL | 97881.46 | 2358.54 | |
| PROF SERV OTHER | 72801.1 | 1605.9 | |
| MAINT & REP GENERAL | 55290.06 | 0.94 | |
| DATA PROCESSING SUPPLIES | 34309.21 | 0.79 | |
| CONTRACTUAL SERVICES-GENERAL | 27967 | 419 | |
| TELEPHONE & OTHER COMMUNICATNS | 25334 | 5107 | |
| BOOKS-OTHER | 21052.56 | 56.44 |