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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 372094254.44 | 215146.56 | |
| FULL YEAR POSITIONS | 108577655.82 | 2843640.18 | |
| PROF SERV OTHER | 24419308.97 | 1054330.03 | |
| POLLUTION REMEDIATION COST | 14090402 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 7970188.25 | 1258439.75 | |
| PROF SERV ENGINEER & ARCHITECT | 4022414.39 | -1486854.39 | |
| LONGEVITY DIFFERENTIAL | 3124447.07 | -176215.07 | |
| OVERTIME | 2623803.53 | -383509.53 | |
| PROF SERV COMPUTER SERVICES | 2383572.83 | 230018.17 | |
| CONTRACTUAL SERVICES-GENERAL | 1068323.36 | 4504.64 |