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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 123110111.47 | 7523075.53 | |
| PROF SERV OTHER | 11277782.86 | 7.14 | |
| OVERTIME | 9258458.73 | -6266653.73 | |
| PROF SERV COMPUTER SERVICES | 9239137.73 | 0.27 | |
| DATA PROCESSING EQUIPMENT | 4864687.46 | 1.54 | |
| CONTRACTUAL SERVICES-GENERAL | 3507007.45 | 1.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 3232442.98 | 0.02 | |
| LONGEVITY DIFFERENTIAL | 2632059.12 | 85.88 | |
| CONTRACTUAL SERVICES GENERAL | 2401243.5 | 2.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 2113761 | 1 |