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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 111218845.59 | 12881114.41 | |
| PROF SERV COMPUTER SERVICES | 11211647.25 | 1.75 | |
| OVERTIME | 7443870.02 | -4121919.02 | |
| CONTRACTUAL SERVICES GENERAL | 5191874.93 | -599996.93 | |
| TEMPORARY SERVICES | 2775787.1 | 0.9 | |
| LONGEVITY DIFFERENTIAL | 2090034.76 | -1078278.76 | |
| UNSALARIED | 1971428.22 | -1103646.22 | |
| PROF SERV OTHER | 1898620 | 2 | |
| DATA PROCESSING EQUIPMENT | 1595608.65 | 0.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 1515053 | 53363 |