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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 286136966.23 | 29369654.77 | |
| MAINT & OPER OF INFRASTRUCTURE | 105797956.47 | 7880932.53 | |
| HEAT LIGHT & POWER | 60483168.27 | 794.73 | |
| SUPPLIES + MATERIALS - GENERAL | 57348476.75 | 15531752.25 | |
| OVERTIME | 53879748.69 | -11750364.69 | |
| CONTRACTUAL SERVICES GENERAL | 24993899.52 | 2909433.48 | |
| MOTOR VEHICLE FUEL | 22382592.83 | 488747.17 | |
| SECURITY SERVICES | 21061837.16 | 201317.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 20217980.51 | 6525490.49 | |
| POLLUTION REMEDIATION COST | 17784858 | 0 |