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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 148763690.24 | -53479135.24 | |
| FULL YEAR POSITIONS | 112673087.8 | 1628646.2 | |
| PROF SERV OTHER | 43459726.34 | 3649379.66 | |
| CONTRACTUAL SERVICES-GENERAL | 14103454.07 | 3380272.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 10900464.34 | 371355.66 | |
| POLLUTION REMEDIATION COST | 5176065.35 | 0.65 | |
| LONGEVITY DIFFERENTIAL | 2493727.41 | -718156.41 | |
| PROF SERV ENGINEER & ARCHITECT | 2032917.27 | -69950.27 | |
| PROF SERV COMPUTER SERVICES | 1558760.7 | 704565.3 | |
| OVERTIME | 1179572.47 | -84108.47 |