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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 103627859.17 | 9974809.83 | |
| PROF SERV COMPUTER SERVICES | 8404478.52 | 0.48 | |
| OVERTIME | 7791391.68 | -4359391.68 | |
| CONTRACTUAL SERVICES GENERAL | 4652916.8 | 1.2 | |
| PROF SERV OTHER | 3609883.41 | 16931.59 | |
| TEMPORARY SERVICES | 2788381.84 | 0.16 | |
| LONGEVITY DIFFERENTIAL | 1880858.89 | -935531.89 | |
| PURCH DATA PROCESSING EQUIPT | 1759510.68 | 0.32 | |
| DATA PROCESSING SUPPLIES | 1556023.39 | 2.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 1511575 | 1946 |