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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 104643611.09 | 6895721.91 | |
| CONTRACTUAL SERVICES GENERAL | 71607376.6 | 35502082.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 11503308.49 | -93087.49 | |
| PROF SERV OTHER | 9057413.82 | 139898.18 | |
| PROF SERV COMPUTER SERVICES | 8520283.91 | 1056096.09 | |
| POLLUTION REMEDIATION COST | 4408516 | 0 | |
| BACKPAY - PRIOR YEARS | 2720273.58 | -2668686.58 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2281798.99 | -2281798.99 | |
| LONGEVITY DIFFERENTIAL | 2257401.33 | -459695.33 | |
| OVERTIME | 1635632.34 | -494735.34 |