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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 317501791.21 | 47284148.79 | |
| MAINT & OPER OF INFRASTRUCTURE | 133432138.37 | 4159437.63 | |
| SUPPLIES + MATERIALS - GENERAL | 66452028.83 | 3684478.17 | |
| OVERTIME | 61574935.43 | -18267624.43 | |
| HEAT LIGHT & POWER | 55966808.37 | 785901.63 | |
| PROF SERV OTHER | 26182979.02 | 3023365.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 25835500.72 | 5274224.28 | |
| RENTALS OF MISC.EQUIP | 23254111.85 | -418986.85 | |
| SECURITY SERVICES | 22127058.51 | 1046607.49 | |
| UNSALARIED | 20748799.75 | -8005533.75 |