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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 | 107314692.41 | 1620928.59 | |
| CONTRACTUAL SERVICES GENERAL | 36810439.63 | -15105758.63 | |
| PROF SERV OTHER | 24975085.45 | 658224.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 11252895.04 | 6408.96 | |
| POLLUTION REMEDIATION COST | 3959280 | 0 | |
| PROF SERV ENGINEER & ARCHITECT | 3173885.16 | 4329641.84 | |
| LONGEVITY DIFFERENTIAL | 2439555.79 | -663984.79 | |
| CONTRACTUAL SERVICES-GENERAL | 1528249.91 | 176192.09 | |
| OVERTIME | 1413505.11 | -318041.11 | |
| BACKPAY - PRIOR YEARS | 1307676.71 | -1256089.71 |