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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 409849375.68 | 35692359.32 | |
| MAINT & OPER OF INFRASTRUCTURE | 203989649.73 | 12798363.27 | |
| SUPPLIES + MATERIALS - GENERAL | 68012121.95 | 9331968.05 | |
| OVERTIME | 63060119.79 | -9016551.79 | |
| HEAT LIGHT & POWER | 59666297.64 | 0.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 40043797.4 | 7446940.6 | |
| SECURITY SERVICES | 27858320.28 | 617458.72 | |
| UNSALARIED | 27477794.06 | -5750941.06 | |
| POLLUTION REMEDIATION COST | 23153536.38 | 0.62 | |
| CONTRACTUAL SERVICES GENERAL | 22599883.39 | 4612517.61 |