Page 337 - FY 2021-22 Adopted Budget file_Neat

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 7,821,115 2,988,166 42,719,397

Expense 2,030,861 381,020 83,611 2,495,492
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 10,028,956 2,872,615 - 12,901,571
Human Resources Benefits 3,608,235 1,033,515 - 4,641,750

Water and Electricity 98,888 28,325 - 127,213
Building Services 93,552 26,796 - 120,348
Other Department Related Costs 1,538,471 440,668 - 1,979,139
Capital Finance and Wastewater 7,215,215 2,066,669 - 9,281,884

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

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 112,327 32,174 - 144,501
Subtotal Related Costs 22,986,678 6,584,123 - 29,570,801

Cost Allocated to Other Departments - - - -

Total Cost of Program 59,315,482 15,470,208 - 74,785,690

Positions 199 57 25 281

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