Printer Friendly Version
EXPORT
Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5352927.22 | 71413.78 | |
| HEAT LIGHT & POWER | 252136.92 | 45312.08 | |
| UNSALARIED | 225896.46 | 53344.54 | |
| LONGEVITY DIFFERENTIAL | 122775.15 | 18998.85 | |
| PROF SERV OTHER | 94643.9 | 1651.1 | |
| MAINT & REP GENERAL | 86025.13 | 9740.87 | |
| TELEPHONE & OTHER COMMUNICATNS | 79141 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 73654.99 | 0.01 | |
| DATA PROCESSING SUPPLIES | 68726.08 | 0.92 | |
| CONTRACTUAL SERVICES-GENERAL | 33121.01 | 0.99 |