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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 118668783.01 | 17476255.99 | |
| PROF SERV COMPUTER SERVICES | 9307348 | 0 | |
| OVERTIME | 7334860.66 | -3849055.66 | |
| CONTRACTUAL SERVICES GENERAL | 6586415.72 | 3.28 | |
| PROF SERV OTHER | 4361818.16 | 3.84 | |
| TEMPORARY SERVICES | 2905064.82 | 0.18 | |
| MOTOR VEHICLES | 2725539 | 0 | |
| LONGEVITY DIFFERENTIAL | 2226043.34 | -1214287.34 | |
| BACKPAY - PRIOR YEARS | 2046590.94 | -1146590.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 1850150.45 | 841483.55 |