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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 127502123.51 | 11065411.49 | |
| PROF SERV COMPUTER SERVICES | 19665891.75 | 0.25 | |
| SECURITY SERVICES | 11368219.63 | 1.37 | |
| OVERTIME | 6359050.08 | -3367245.08 | |
| PROF SERV OTHER | 6161544.64 | 7356.36 | |
| CONTRACTUAL SERVICES GENERAL | 5367042.37 | 1.63 | |
| LONGEVITY DIFFERENTIAL | 2576795.25 | -1136544.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 2145767 | 0 | |
| TEMPORARY SERVICES | 2129212.06 | 1.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 1942062.93 | 266164.07 |