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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 | 117318935.7 | 2151705.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 11879866.06 | 381085.94 | |
| CONTRACTUAL SERVICES GENERAL | 8733498.21 | 11300277.79 | |
| PROF SERV OTHER | 6437124.27 | 1622645.73 | |
| LONGEVITY DIFFERENTIAL | 1989294.37 | -213717.37 | |
| PROF SERV COMPUTER SERVICES | 1831710.96 | 191885.04 | |
| DATA PROCESSING SUPPLIES | 1335992.76 | 96881.24 | |
| PROF SERV ENGINEER & ARCHITECT | 1228671.75 | -257255.75 | |
| OVERTIME | 1190864 | -115521 | |
| UNSALARIED | 514672.26 | 19588.74 |