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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 292716538.1 | 22379454.9 | |
| MAINT & OPER OF INFRASTRUCTURE | 110824853.63 | 11979012.37 | |
| POLLUTION REMEDIATION COST | 70993088 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 64679309.44 | 2261556.56 | |
| HEAT LIGHT & POWER | 64590312 | 3765683 | |
| OVERTIME | 51709550.71 | -11934988.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 21756779.72 | 388316.28 | |
| SECURITY SERVICES | 20698467.71 | 1511757.29 | |
| MOTOR VEHICLE FUEL | 18874390.59 | 1516926.41 | |
| CONTRACTUAL SERVICES-GENERAL | 15235888.63 | 9190521.37 |