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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 77523492.12 | 1147875.88 | |
| POLLUTION REMEDIATION COST | 6611840 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 5392956.94 | 833546.06 | |
| PROF SERV OTHER | 5188610.37 | 852691.63 | |
| CONTRACTUAL SERVICES GENERAL | 4235469.41 | 57916.59 | |
| LONGEVITY DIFFERENTIAL | 3072412.45 | -862477.45 | |
| CONTRACTUAL SERVICES-GENERAL | 1907046.38 | 49907.62 | |
| OVERTIME | 1209842.31 | 83723.69 | |
| PROF SERV COMPUTER SERVICES | 707789.04 | 92848.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 699026 | 33845 |