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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 78326283.76 | 924899.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 6603233.88 | 864851.12 | |
| POLLUTION REMEDIATION COST | 5599331 | 0 | |
| PROF SERV OTHER | 3966920.1 | 1959322.9 | |
| LONGEVITY DIFFERENTIAL | 3044028.08 | -822362.08 | |
| OVERTIME | 1129334.01 | 85820.99 | |
| CONTRACTUAL SERVICES-GENERAL | 1030829.7 | 34104.3 | |
| PROF SERV COMPUTER SERVICES | 1028555.65 | -43248.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 770246 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 654703.17 | 45679.83 |