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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 777148281.36 | 17354993.64 | |
| FULL YEAR POSITIONS | 115474596.08 | 9162114.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 78862560.15 | 5743094.85 | |
| SUPPLIES + MATERIALS - GENERAL | 26202394.82 | 720077.18 | |
| SECURITY SERVICES | 18632256.17 | 15078.83 | |
| CONTRACTUAL SERVICES GENERAL | 16981784.42 | 838996.58 | |
| MAINT & REP GENERAL | 15323175.86 | 499269.14 | |
| CONTRACTUAL SERVICES-GENERAL | 13298368.69 | 450069.31 | |
| OVERTIME | 12939196.5 | -8508065.5 | |
| UNSALARIED | 7552575.39 | 1433595.61 |