Printer Friendly Version
EXPORT
Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70585497.87 | 6360442.13 | |
| OVERTIME | 6427314 | -1261314 | |
| CONTRACTUAL SERVICES GENERAL | 5466637.48 | 88.52 | |
| LONGEVITY DIFFERENTIAL | 1637156.39 | -691829.39 | |
| PROF SERV OTHER | 1565659.84 | 34542.16 | |
| TEMPORARY SERVICES | 1217683.02 | 0.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 1006109 | 0 | |
| PROF SERV COMPUTER SERVICES | 899191.94 | 43875.06 | |
| HEAT LIGHT & POWER | 781867 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 714821.7 | 87199.3 |