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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 403832975.64 | 53438886.36 | |
| MAINT & OPER OF INFRASTRUCTURE | 166414336.45 | 10219558.55 | |
| SUPPLIES + MATERIALS - GENERAL | 63523610.47 | 12235418.53 | |
| OVERTIME | 61442938.39 | -15524264.39 | |
| HEAT LIGHT & POWER | 52590623.87 | 1574355.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 39690871.93 | 908706.07 | |
| UNSALARIED | 34386562.81 | -13547033.81 | |
| SECURITY SERVICES | 28469412.22 | -742114.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 20749900 | 0 | |
| RENTALS OF MISC.EQUIP | 18924131.44 | -2119238.44 |