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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 85997083.05 | 2000777.95 | |
| PROF SERV COMPUTER SERVICES | 8652073.75 | 0.25 | |
| OVERTIME | 8322931.92 | -4846483.92 | |
| CONTRACTUAL SERVICES GENERAL | 4545806.77 | 3.23 | |
| PROF SERV OTHER | 2694629.24 | 2.76 | |
| CONTRACTUAL SERVICES-GENERAL | 2657956.59 | 15236.41 | |
| TEMPORARY SERVICES | 2598393.63 | 0.37 | |
| MOTOR VEHICLES | 2248476 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2033729.07 | 1.93 | |
| LONGEVITY DIFFERENTIAL | 1720232.57 | -774905.57 |