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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 303852895.96 | 777652.04 | |
| FULL YEAR POSITIONS | 108118153.7 | 5111097.3 | |
| PROF SERV OTHER | 40678503.48 | 4990275.52 | |
| POLLUTION REMEDIATION COST | 15205795 | 0 | |
| PROF SERV ENGINEER & ARCHITECT | 9764272.95 | 48103.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 8143651.16 | 0.84 | |
| LONGEVITY DIFFERENTIAL | 3060179.52 | -673917.52 | |
| OVERTIME | 2995174.22 | -1016553.22 | |
| CONTRACTUAL SERVICES-GENERAL | 2529916.66 | 94595.34 | |
| OFFICE FURITURE | 1288901.71 | 9727.29 |