Printer Friendly Version
EXPORT
Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 126409752.14 | 8076549.86 | |
| PROF SERV COMPUTER SERVICES | 14826428.7 | 0.3 | |
| OVERTIME | 8804644.5 | -5812839.5 | |
| CONTRACTUAL SERVICES GENERAL | 7408232.35 | 77383.65 | |
| PROF SERV OTHER | 3904268.22 | 1800.78 | |
| TEMPORARY SERVICES | 2781053.64 | 0.36 | |
| DATA PROCESSING EQUIPMENT | 2372631.38 | 862.62 | |
| PROF SERV ENGINEER & ARCHITECT | 2284578.57 | 0.43 | |
| LONGEVITY DIFFERENTIAL | 2276575.21 | -970651.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 1914228.18 | 262877.82 |