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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 412391544.73 | 37672363.27 | |
| MAINT & OPER OF INFRASTRUCTURE | 229276280.28 | 12361604.72 | |
| SUPPLIES + MATERIALS - GENERAL | 86730410.39 | 10516652.61 | |
| HEAT LIGHT & POWER | 68175179 | 0 | |
| OVERTIME | 63281101.39 | -1161239.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 46114706.8 | 5461596.2 | |
| CONTRACTUAL SERVICES GENERAL | 35230724.73 | 9050827.27 | |
| UNSALARIED | 27860524.5 | -5257287.5 | |
| SECURITY SERVICES | 26507660.75 | 13498023.25 | |
| MOTOR VEHICLE FUEL | 21745305.92 | 169137.08 |