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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 109897090.03 | 4097829.97 | |
| CONTRACTUAL SERVICES GENERAL | 13042223.55 | 1712363.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 11633016.18 | 0.82 | |
| PROF SERV OTHER | 10180443.71 | -109480.71 | |
| POLLUTION REMEDIATION COST | 4915840 | 0 | |
| PROF SERV COMPUTER SERVICES | 4212916.49 | -1476118.49 | |
| PROF SERV ENGINEER & ARCHITECT | 3321322.38 | 216675.62 | |
| BACKPAY - PRIOR YEARS | 2490756.04 | -2434903.04 | |
| LONGEVITY DIFFERENTIAL | 2111794.72 | -336223.72 | |
| OVERTIME | 1449376.64 | -350330.64 |