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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 361750398.19 | 39399490.81 | |
| MAINT & OPER OF INFRASTRUCTURE | 129875279.34 | -567188.34 | |
| SUPPLIES + MATERIALS - GENERAL | 73561387.65 | -114025.65 | |
| OVERTIME | 64651379.21 | -11410685.21 | |
| HEAT LIGHT & POWER | 51132595 | 2589741 | |
| RENTALS - LAND BLDGS & STRUCTS | 30556404.07 | 1669663.93 | |
| UNSALARIED | 27247197.27 | -14690257.27 | |
| SECURITY SERVICES | 24067022.44 | 475151.56 | |
| RENTALS OF MISC.EQUIP | 23434529.24 | -181690.24 | |
| PROF SERV OTHER | 18580215.23 | 9499982.77 |