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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 | 509263027.51 | 65437090.49 | |
| MAINT & OPER OF INFRASTRUCTURE | 289273481.58 | 1867771.42 | |
| SUPPLIES + MATERIALS - GENERAL | 110021623.59 | 1293610.41 | |
| OVERTIME | 97282790.28 | -35395579.28 | |
| HEAT LIGHT & POWER | 87676037 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 61441954.85 | 5053399.15 | |
| CONTRACTUAL SERVICES GENERAL | 59693542.69 | 1912017.31 | |
| UNSALARIED | 34451402.15 | -14494210.15 | |
| SECURITY SERVICES | 28475037.21 | 1529410.79 | |
| RENTALS OF MISC.EQUIP | 24288542.37 | -1158378.37 |