Printer Friendly Version
EXPORT
Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 116673858 | 2802541 | |
| CONTRACTUAL SERVICES GENERAL | 12523409.66 | 7702668.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 12214600.28 | 46351.72 | |
| PROF SERV OTHER | 9320992.19 | 1458311.81 | |
| PROF SERV COMPUTER SERVICES | 2099165.65 | -75569.65 | |
| LONGEVITY DIFFERENTIAL | 1975889.65 | -200318.65 | |
| PROF SERV ENGINEER & ARCHITECT | 1650126.04 | -503384.04 | |
| DATA PROCESSING SUPPLIES | 1409195.14 | 23678.86 | |
| OVERTIME | 1160258.04 | -84915.04 | |
| SECURITY SERVICES | 555516.92 | 4065.08 |