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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 121131790.05 | 3481782.95 | |
| PROF SERV COMPUTER SERVICES | 16692901.78 | 1783767.22 | |
| PROF SERV OTHER | 16444844.43 | 5.57 | |
| OVERTIME | 7631299.35 | -626579.35 | |
| CONTRACTUAL SERVICES GENERAL | 3632022.17 | 3.83 | |
| PURCH DATA PROCESSING EQUIPT | 3568461.72 | 1.28 | |
| LONGEVITY DIFFERENTIAL | 2745024.18 | -1272077.18 | |
| DATA PROCESSING EQUIPMENT | 2705834.55 | 0.45 | |
| TEMPORARY SERVICES | 2361268.48 | 0.52 | |
| DATA PROCESSING SUPPLIES | 2222538.98 | 2.02 |