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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 89211258.73 | 3473923.27 | |
| CONTRACTUAL SERVICES GENERAL | 18529808.45 | 345927.55 | |
| PROF SERV OTHER | 16800417.56 | 1398739.44 | |
| POLLUTION REMEDIATION COST | 12795295 | 74148063 | |
| RENTALS - LAND BLDGS & STRUCTS | 7577386.11 | 0.89 | |
| LONGEVITY DIFFERENTIAL | 3173624.76 | -847697.76 | |
| OVERTIME | 2222619.07 | -926430.07 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1093445 | -1093445 | |
| PURCH DATA PROCESSING EQUIPT | 865971.14 | 14338.86 | |
| TELEPHONE & OTHER COMMUNICATNS | 810834 | 492 |