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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1414919.22 | 5197420.78 | |
| CONTRACTUAL SERVICES-GENERAL | 173392.69 | 129578.31 | |
| PROF SERV OTHER | 155363.73 | 311185.27 | |
| MAINT & REP GENERAL | 135540.45 | 209051.55 | |
| DATA PROCESSING SUPPLIES | 73928.11 | -19163.11 | |
| UNSALARIED | 66410.64 | 243052.36 | |
| BOOKS-OTHER | 44116.4 | -616.4 | |
| LONGEVITY DIFFERENTIAL | 33016.52 | 108757.48 | |
| SUPPLIES + MATERIALS - GENERAL | 24651.32 | -11145.32 | |
| CONTRACTUAL SERVICES GENERAL | 13196.84 | 10206.16 |