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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 428401426.45 | 59449937.55 | |
| MAINT & OPER OF INFRASTRUCTURE | 284936628.05 | 7428276.95 | |
| SUPPLIES + MATERIALS - GENERAL | 103076242.43 | 5258619.57 | |
| HEAT LIGHT & POWER | 71348205 | 0 | |
| OVERTIME | 69674435.52 | -9210195.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 48226271.57 | 2267663.43 | |
| CONTRACTUAL SERVICES GENERAL | 39441867.97 | 5887754.03 | |
| SECURITY SERVICES | 31711220.92 | 539084.08 | |
| UNSALARIED | 30825760.25 | -6552248.25 | |
| MOTOR VEHICLE FUEL | 23047420.29 | 1074273.71 |