Printer Friendly Version
EXPORT
Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 288990763.73 | 24389057.27 | |
| MAINT & OPER OF INFRASTRUCTURE | 118903559.46 | -1035063.46 | |
| SUPPLIES + MATERIALS - GENERAL | 66178118.54 | 3758107.46 | |
| HEAT LIGHT & POWER | 63228498.13 | 1281507.87 | |
| POLLUTION REMEDIATION COST | 48819815 | 0 | |
| OVERTIME | 45806267.2 | -7195933.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 22579083.93 | 3885894.07 | |
| SECURITY SERVICES | 20619212.05 | 5751287.95 | |
| MOTOR VEHICLE FUEL | 19480782.27 | 3712668.73 | |
| RENTALS OF MISC.EQUIP | 15269421.15 | 3513649.85 |