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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 470008551.4 | 57725444.6 | |
| MAINT & OPER OF INFRASTRUCTURE | 280251839.29 | 8883210.71 | |
| SUPPLIES + MATERIALS - GENERAL | 91327432.02 | 6087004.98 | |
| OVERTIME | 88730993.56 | -28423917.56 | |
| HEAT LIGHT & POWER | 78119792 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 55643525.25 | 6428516.75 | |
| CONTRACTUAL SERVICES GENERAL | 48483758.79 | 7623655.21 | |
| UNSALARIED | 33620536.03 | -12780481.03 | |
| SECURITY SERVICES | 29967352.26 | 313344.74 | |
| POLLUTION REMEDIATION COST | 25584632 | 0 |