Printer Friendly Version
EXPORT
Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5605006.79 | 23955.21 | |
| UNSALARIED | 209472.64 | 51768.36 | |
| HEAT LIGHT & POWER | 207647.32 | 257.68 | |
| LONGEVITY DIFFERENTIAL | 113396.01 | 3064.99 | |
| DATA PROCESSING SUPPLIES | 69299.92 | 711.08 | |
| MAINT & REP GENERAL | 65076.25 | 27177.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 32661 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 28180 | 0 | |
| PROF SERV OTHER | 27721.46 | 31512.54 | |
| BOOKS-OTHER | 20412.91 | 2387.09 |