Printer Friendly Version
EXPORT
Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 24647769.46 | 1984136.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 6540625.89 | 37041.11 | |
| PROF SERV ENGINEER & ARCHITECT | 3824840.9 | 1222471.1 | |
| PART-TIME POSITIONS | 752518.62 | -5162.62 | |
| LONGEVITY DIFFERENTIAL | 440706.31 | -166075.31 | |
| DATA PROCESSING SERVICES | 318622 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 286606.58 | 246824.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 282731 | 15441 | |
| CONTRACTUAL SERVICES-GENERAL | 249790.06 | 1273.94 | |
| TERMINAL LEAVE | 238897.72 | -237849.72 |