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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 760304208.22 | 7025715.78 | |
| FULL YEAR POSITIONS | 111004699.12 | 10236642.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 86839499.23 | 3689965.77 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 53620354.47 | -123356.47 | |
| SUPPLIES + MATERIALS - GENERAL | 28277605.05 | 1139733.95 | |
| MAINT & REP GENERAL | 21106601.17 | 3866836.83 | |
| SECURITY SERVICES | 19639913.28 | 364648.72 | |
| OVERTIME | 16414785.56 | -11683924.56 | |
| RENTALS OF MISC.EQUIP | 11295203.28 | 667517.72 | |
| CONTRACTUAL SERVICES-GENERAL | 11280538.44 | -1457241.44 |