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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 115035046.16 | 4059403.84 | |
| FULL YEAR POSITIONS | 109959128.07 | 3264779.93 | |
| PROF SERV OTHER | 17506406.36 | 587552.64 | |
| POLLUTION REMEDIATION COST | 10457367 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 8516442.96 | 368509.04 | |
| PROF SERV COMPUTER SERVICES | 6176328.63 | 165530.37 | |
| LONGEVITY DIFFERENTIAL | 2873490.9 | -1094119.9 | |
| OVERTIME | 2492463.36 | -343683.36 | |
| BACKPAY - PRIOR YEARS | 1384901.25 | -137323.25 | |
| PROF SERV ENGINEER & ARCHITECT | 1368752.45 | 432592.55 |