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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 77527498.24 | 1890522.76 | |
| CONTRACTUAL SERVICES GENERAL | 14198147.79 | 44462.21 | |
| POLLUTION REMEDIATION COST | 11060541 | 0 | |
| PROF SERV OTHER | 6148920.19 | 136149.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 5056570.26 | 432821.74 | |
| LONGEVITY DIFFERENTIAL | 3126562.96 | -783311.96 | |
| OVERTIME | 1483554.65 | -189988.65 | |
| PROF SERV COMPUTER SERVICES | 851864.26 | 119874.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 677834 | 40037 | |
| DATA PROCESSING EQUIPMENT | 651518.84 | -3622.84 |