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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 | 117324005.28 | 2146635.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 12260952 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 11453214.58 | -637010.58 | |
| PROF SERV OTHER | 7917289.81 | 142480.19 | |
| PROF SERV COMPUTER SERVICES | 2005816.46 | 17779.54 | |
| LONGEVITY DIFFERENTIAL | 1990489.16 | -214912.16 | |
| PROF SERV ENGINEER & ARCHITECT | 1410261.8 | -438845.8 | |
| DATA PROCESSING SUPPLIES | 1335992.76 | 96881.24 | |
| OVERTIME | 1190961.59 | -115618.59 | |
| HEAT LIGHT & POWER | 621743 | 0 |