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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 240696524.66 | 257269.34 | |
| FULL YEAR POSITIONS | 98908362.21 | 2843847.79 | |
| PROF SERV OTHER | 25001562.88 | 1212965.12 | |
| POLLUTION REMEDIATION COST | 7807230 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 7658887 | 90500 | |
| LONGEVITY DIFFERENTIAL | 3091735.24 | -531723.24 | |
| OVERTIME | 2693068.97 | -1399502.97 | |
| OFFICE FURITURE | 1313050.72 | 52136.28 | |
| UNSALARIED | 1039568.57 | 290522.43 | |
| CONTRACTUAL SERVICES-GENERAL | 992221.01 | 148905.99 |