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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 300761384.45 | 40346241.55 | |
| MAINT & OPER OF INFRASTRUCTURE | 123249912.47 | 3821836.53 | |
| OVERTIME | 70336179.64 | -29655419.64 | |
| SUPPLIES + MATERIALS - GENERAL | 62474967.24 | 19159122.76 | |
| HEAT LIGHT & POWER | 60844327.47 | 1830680.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 25393316.4 | 4180978.6 | |
| SECURITY SERVICES | 21853536.05 | -5128990.05 | |
| RENTALS OF MISC.EQUIP | 19457102 | 4674543 | |
| PROF SERV OTHER | 16908113.21 | 3582283.79 | |
| MOTOR VEHICLE FUEL | 15986351.53 | 956127.47 |