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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 | 4498368.14 | 2113971.86 | |
| PROF SERV OTHER | 268969.74 | 305744.26 | |
| UNSALARIED | 205510.85 | 103952.15 | |
| MAINT & REP GENERAL | 178983.61 | 165608.39 | |
| CONTRACTUAL SERVICES-GENERAL | 165325.94 | 156315.06 | |
| LONGEVITY DIFFERENTIAL | 107429.02 | 34344.98 | |
| HEAT LIGHT & POWER | 67173.43 | 84000.57 | |
| DATA PROCESSING SUPPLIES | 56827.69 | 12583.31 | |
| BOOKS-OTHER | 33420.1 | 8558.9 | |
| CONTRACTUAL SERVICES GENERAL | 30196.84 | 206.16 |