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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 154526526.88 | 4696620.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 38653523.92 | 632336.08 | |
| COSTS ASSOC WITH FINANCING | 34939080 | 221679 | |
| CONTRACTUAL SERVICES GENERAL | 29357863.88 | 1073724.12 | |
| MAINT & REP GENERAL | 21187604.57 | 591587.43 | |
| POSTAGE | 11197920.54 | 1132.46 | |
| OVERTIME | 8255861.51 | -3156989.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 8128317.99 | 0.01 | |
| CONTRACTUAL SERVICES-GENERAL | 6204871 | 978924 | |
| UNSALARIED | 5965800.51 | -783698.51 |