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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6466854.72 | 96395.28 | |
| UNSALARIED | 324542.72 | -20820.72 | |
| PROF SERV OTHER | 200630.55 | 37028.45 | |
| HEAT LIGHT & POWER | 174143 | 0 | |
| LONGEVITY DIFFERENTIAL | 144888.53 | -3114.53 | |
| CONTRACTUAL SERVICES-GENERAL | 116986 | 167266 | |
| CONTRACTUAL SERVICES-GENERAL | 85131 | 0 | |
| DATA PROCESSING SUPPLIES | 84502.7 | 22523.3 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 77521.86 | -77521.86 | |
| MAINT & REP GENERAL | 76288.55 | 0.45 |