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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 69055390.4 | 3857848.6 | |
| CONTRACTUAL SERVICES GENERAL | 7282788.08 | -54554.08 | |
| OVERTIME | 6092398.89 | -1492398.89 | |
| PROF SERV OTHER | 1982500.48 | 1070.52 | |
| PROF SERV ENGINEER & ARCHITECT | 1886473.24 | 37532.76 | |
| LONGEVITY DIFFERENTIAL | 1598963.17 | -653636.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 1466743 | 0 | |
| TEMPORARY SERVICES | 1444006.07 | -54986.07 | |
| PROF SERV COMPUTER SERVICES | 1135308.28 | 0.72 | |
| CONTRACTUAL SERVICES-GENERAL | 987970.72 | 34254.28 |