Page 183 - 2020-21 Budget Summary

Bureau of Contract Administration
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

FG7601 FG7602 FG7650 Total
Construction Contract General
Inspection Compliance Administration
and Support
Budget
Salaries 29,520,079 6,959,057 2,549,744 39,028,880

Expense 2,058,129 686,941 81,822 2,826,892
Equipment - - - -
Special - - - -

Total Departmental Budget 31,578,208 7,645,998 2,631,566 41,855,772

Support Program Allocation 2,073,068 558,498 (2,631,566) -

Related and Indirect Costs
Pensions and Retirement 9,204,731 2,479,814 - 11,684,545
Human Resources Benefits 4,109,794 1,107,205 - 5,216,999

Water and Electricity 88,551 23,856 - 112,407
Building Services 57,116 15,388 - 72,504
Other Department Related Costs 1,588,947 428,073 - 2,017,020
Capital Finance and Wastewater 372,347 100,313 - 472,660

Bond Interest and Redemption - - - -
Liability Claims - - - -

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 4,850 1,307 - 6,157
Subtotal Related Costs 15,426,336 4,155,956 - 19,582,292

Cost Allocated to Other Departments - - - -

Total Cost of Program 49,077,612 12,360,452 - 61,438,064

Positions 219 59 25 303

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