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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 | 93662334.55 | 26275595.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 12214600.28 | 96351.72 | |
| CONTRACTUAL SERVICES GENERAL | 10777341.74 | 9765157.26 | |
| PROF SERV OTHER | 8150985.22 | 1499435.78 | |
| PROF SERV ENGINEER & ARCHITECT | 2083210.17 | -775978.17 | |
| PROF SERV COMPUTER SERVICES | 1896800.55 | -73204.55 | |
| LONGEVITY DIFFERENTIAL | 1588957.52 | 186613.48 | |
| DATA PROCESSING SUPPLIES | 1341090.07 | 58283.93 | |
| OVERTIME | 996406.43 | 78294.57 | |
| CONTRACTUAL SERVICES-GENERAL | 557424.63 | 42969.37 |