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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 346646916.75 | 46346406.25 | |
| MAINT & OPER OF INFRASTRUCTURE | 125115316.8 | 5959117.2 | |
| SUPPLIES + MATERIALS - GENERAL | 69823684.57 | 3286926.43 | |
| OVERTIME | 61391447.75 | -3052638.75 | |
| HEAT LIGHT & POWER | 57681340.88 | 497.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 28349324.29 | 6284379.71 | |
| UNSALARIED | 26182220.6 | -16742982.6 | |
| RENTALS OF MISC.EQUIP | 25422442.46 | -1794405.46 | |
| SECURITY SERVICES | 22538526.19 | 135725.81 | |
| PROF SERV OTHER | 20837835.58 | 6916911.42 |