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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 75431475.89 | 1560769.11 | |
| OVERTIME | 6936098.26 | 998.74 | |
| CONTRACTUAL SERVICES GENERAL | 4667820.26 | 238.74 | |
| LONGEVITY DIFFERENTIAL | 1697567.96 | -752240.96 | |
| PROF SERV OTHER | 1673249.38 | 80.62 | |
| PROF SERV COMPUTER SERVICES | 1657000.31 | 13973.69 | |
| BACKPAY - PRIOR YEARS | 1614942.89 | -1204942.89 | |
| MOTOR VEHICLES | 1386595 | 0 | |
| TEMPORARY SERVICES | 1203370.27 | 0.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 1065689 | 3839 |