Page 183 - FY 2021-22 Proposed Budget

Bureau of Contract Administration
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FG7601 FG7602 FG7650 Total
Construction Contract General
Inspection Compliance Administration
and Support
Budget
Salaries 31,910,116 7,796,115 2,988,166 42,694,397

Expense 2,030,861 406,020 83,611 2,520,492
Equipment - - - -
Special - - - -

Total Departmental Budget 33,940,977 8,202,135 3,071,777 45,214,889

Support Program Allocation 2,387,827 683,950 (3,071,777) -

Related and Indirect Costs
Pensions and Retirement 10,068,851 2,884,043 - 12,952,894
Human Resources Benefits 3,628,820 1,039,411 - 4,668,231

Water and Electricity 98,888 28,325 - 127,213
Building Services 91,720 26,271 - 117,991
Other Department Related Costs 1,685,099 482,667 - 2,167,766
Capital Finance and Wastewater 2,464,402 705,884 - 3,170,286

Bond Interest and Redemption - - - -
Liability Claims 291,034 83,361 - 374,395

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 99,353 28,458 - 127,811
Subtotal Related Costs 18,428,167 5,278,420 - 23,706,587

Cost Allocated to Other Departments - - - -

Total Cost of Program 54,756,971 14,164,505 - 68,921,476

Positions 199 57 25 281

164