Printer Friendly Version
EXPORT
Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 165365927.4 | 99089680.6 | |
| FULL YEAR POSITIONS | 115592604.45 | 1513999.55 | |
| PROF SERV OTHER | 28273460.43 | 2229633.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 10038235 | 0 | |
| POLLUTION REMEDIATION COST | 5687282 | 0 | |
| PROF SERV COMPUTER SERVICES | 5026573.05 | -662882.05 | |
| PROF SERV ENGINEER & ARCHITECT | 2507001.05 | 306405.95 | |
| LONGEVITY DIFFERENTIAL | 2479347.64 | -700563.64 | |
| OVERTIME | 2195139.62 | 124737.38 | |
| PROF SERV LEGAL SERVICES | 1340268.45 | 159731.55 |