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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 288811728.05 | 29032226.95 | |
| MAINT & OPER OF INFRASTRUCTURE | 101313648.69 | 2387284.31 | |
| SUPPLIES + MATERIALS - GENERAL | 71489610.97 | 7099427.03 | |
| OVERTIME | 62854412.12 | -14790901.12 | |
| HEAT LIGHT & POWER | 62555597.18 | 476402.82 | |
| POLLUTION REMEDIATION COST | 25297078 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 25207025.21 | 4370956.79 | |
| CONTRACTUAL SERVICES GENERAL | 22548840.89 | 6072635.11 | |
| SECURITY SERVICES | 22169353.35 | -3654647.35 | |
| PROF SERV OTHER | 18851831.55 | 3638973.45 |