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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 69234374.25 | 2767763.75 | |
| CONTRACTUAL SERVICES GENERAL | 6520617.24 | 2.76 | |
| OVERTIME | 4532727.96 | -1332727.96 | |
| LONGEVITY DIFFERENTIAL | 1541956.21 | -596629.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 1399148 | 0 | |
| TEMPORARY SERVICES | 1130730.03 | 0.97 | |
| CONTRACTUAL SERVICES-GENERAL | 860116.91 | 27937.09 | |
| HEAT LIGHT & POWER | 816487 | 0 | |
| PROF SERV OTHER | 758164.37 | 301.63 | |
| PROF SERV COMPUTER SERVICES | 706712.52 | 0.48 |