1999

2000

Original

Adopted

Department

Budget (g)

Budget

Executive Director

$ 6,225,954

$ 6,346,060

Management Services

12,577,943

12,979,022

Support Services

7,452,153

7,351,154

Miscellaneous Expenses (h)

(2,707,000)

(3,707,000)

General Superintendent's Office

605,898

550,381

Operations

32,549,474

34,660,882

Facility Maintenance

7,940,802

6,782,925

Networks

21,861,958

21,916,405

Engineering

3,414,896

2,982,488

Plumbing

593,516

664,950

Payroll Related

6,190,160

8,773,357

Total

$ 96,705,754

$ 99,300,624

(g) 1999 Actual figures not yet available.

(h) Includes reimbursement from Capital Fund