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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 81427750.28 | 2197414.72 | |
| POLLUTION REMEDIATION COST | 15483619 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 13628388.85 | 63532.15 | |
| PROF SERV OTHER | 5942909.39 | 189975.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 5023649.95 | 465742.05 | |
| CONTRACTUAL SERVICES GENERAL | 4248656.03 | 549163.97 | |
| LONGEVITY DIFFERENTIAL | 3122231.42 | -800933.42 | |
| OVERTIME | 1710149.17 | -416583.17 | |
| PROF SERV COMPUTER SERVICES | 839674.73 | 26854.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 824308 | 0 |