Printer Friendly Version
EXPORT
Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 504503202.46 | 61789387.54 | |
| MAINT & OPER OF INFRASTRUCTURE | 229036568.95 | 47437273.05 | |
| SUPPLIES + MATERIALS - GENERAL | 105546759.38 | 6427268.62 | |
| OVERTIME | 98892917.33 | -37281862.33 | |
| HEAT LIGHT & POWER | 74365944.55 | 13310092.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 61754954.85 | 7843627.15 | |
| CONTRACTUAL SERVICES GENERAL | 57167400.29 | 6626967.71 | |
| UNSALARIED | 34843494.45 | -14886302.45 | |
| SECURITY SERVICES | 27285051.78 | 444847.22 | |
| RENTALS OF MISC.EQUIP | 23932115.42 | -2906385.42 |