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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 289333573.06 | 15954546.94 | |
| MAINT & OPER OF INFRASTRUCTURE | 121753217.74 | -4546877.74 | |
| HEAT LIGHT & POWER | 66304137 | 1107638 | |
| SUPPLIES + MATERIALS - GENERAL | 59773830.37 | 3376121.63 | |
| OVERTIME | 52650853.13 | -19947547.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 22698673.78 | -2285983.78 | |
| SECURITY SERVICES | 20098941.41 | 1193683.59 | |
| MOTOR VEHICLE FUEL | 14639561.11 | 601094.89 | |
| RENTALS OF MISC.EQUIP | 13526158.49 | 4707164.51 | |
| CONTRACTUAL SERVICES GENERAL | 12646623.04 | 2884032.96 |