Printer Friendly Version
EXPORT
Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 84816511.42 | 1502346.58 | |
| POLLUTION REMEDIATION COST | 12129609 | 0 | |
| PROF SERV OTHER | 6239201.65 | 12.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 5827609.79 | 1434.21 | |
| CONTRACTUAL SERVICES GENERAL | 3215891.13 | 206800.87 | |
| LONGEVITY DIFFERENTIAL | 3186906.68 | -858580.68 | |
| CONTRACTUAL SERVICES-GENERAL | 2242358.56 | 268558.44 | |
| OVERTIME | 1881474.6 | -586408.6 | |
| PROF SERV COMPUTER SERVICES | 825077.34 | 34981.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 738003.81 | 0.19 |