Page 180 - FY 2022-23 Proposed Budget

Bureau of Contract Administration
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

FG7601 FG7602 FG7650 Total
Construction Contract General
Inspection Compliance Administration
and Support
Budget
Salaries 33,584,490 8,224,174 3,034,420 44,843,084

Expense 1,778,972 575,051 105,884 2,459,907
Equipment - - - -
Special - - - -

Total Departmental Budget 35,363,462 8,799,225 3,140,304 47,302,991

Support Program Allocation 2,427,697 712,607 (3,140,304) -

Related and Indirect Costs
Pensions and Retirement 9,774,570 2,869,153 1,215,743 13,859,466
Human Resources Benefits 3,267,928 959,242 406,459 4,633,629

Water and Electricity 83,700 24,569 10,410 118,679
Building Services 75,152 22,060 9,347 106,559
Other Department Related Costs 1,519,011 445,879 188,932 2,153,822
Capital Finance and Wastewater 2,236,711 656,547 278,198 3,171,456

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

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 2,299,629 675,015 286,023 3,260,667
Subtotal Related Costs 19,256,701 5,652,465 2,395,112 27,304,278

Cost Allocated to Other Departments - - - -

Total Cost of Program 57,047,860 15,164,297 2,395,112 74,607,269

Positions 201 59 25 285

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