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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$107.31M
$1.62M
CONTRACTUAL SERVICES GENERAL
$36.81M
-$15.11M
PROF SERV OTHER
$24.98M
$658.22K
RENTALS - LAND BLDGS & STRUCTS
$11.25M
$6.41K
POLLUTION REMEDIATION COST
$3.96M
$0.00
PROF SERV ENGINEER & ARCHITECT
$3.17M
$4.33M
LONGEVITY DIFFERENTIAL
$2.44M
-$663.98K
CONTRACTUAL SERVICES-GENERAL
$1.53M
$176.19K
OVERTIME
$1.41M
-$318.04K
BACKPAY - PRIOR YEARS
$1.31M
-$1.26M
