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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 736822696.99 | 5066780.01 | |
| FULL YEAR POSITIONS | 112581628.77 | 11629635.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 85231702.43 | 2531930.57 | |
| CONTRACTUAL SERVICES-GENERAL | 26393997.31 | 706471.69 | |
| SUPPLIES + MATERIALS - GENERAL | 23017386.43 | 3341226.57 | |
| SECURITY SERVICES | 18789055.82 | 2464.18 | |
| OVERTIME | 14347241.96 | -9994484.96 | |
| MAINT & REP GENERAL | 14319826.85 | 999766.15 | |
| CONTRACTUAL SERVICES-GENERAL | 10895828.81 | 125687.19 | |
| UNSALARIED | 6462052.44 | 2589745.56 |