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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 134558494.16 | 2697425.84 | |
| PROF SERV COMPUTER SERVICES | 11428907 | 0 | |
| PROF SERV OTHER | 4750383.04 | 7.96 | |
| OVERTIME | 4588568.73 | -1174331.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 4339517.92 | 0.08 | |
| CONTRACTUAL SERVICES GENERAL | 3967371.22 | 1.78 | |
| BACKPAY - PRIOR YEARS | 3676587.18 | 1236401.82 | |
| DATA PROCESSING EQUIPMENT | 3307056.22 | 0.78 | |
| CONTRACTUAL SERVICES-GENERAL | 3149574.01 | 0.99 | |
| LONGEVITY DIFFERENTIAL | 2846644.51 | 75566.49 |