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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 378572123.42 | 40818716.58 | |
| MAINT & OPER OF INFRASTRUCTURE | 131218815.89 | 6976969.11 | |
| SUPPLIES + MATERIALS - GENERAL | 81424375.86 | 3747940.14 | |
| OVERTIME | 65574394.54 | -7342820.54 | |
| HEAT LIGHT & POWER | 60862961 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 32964593.8 | 8630972.2 | |
| UNSALARIED | 29412836.02 | -12790185.02 | |
| RENTALS OF MISC.EQUIP | 24251759.78 | -7067587.78 | |
| SECURITY SERVICES | 23867914.78 | 1515739.22 | |
| PROF SERV OTHER | 18364918.32 | 745510.68 |