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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 | 154151978.31 | 5071168.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 37593695.87 | 1059829.13 | |
| COSTS ASSOC WITH FINANCING | 28893076.44 | 6267682.56 | |
| CONTRACTUAL SERVICES GENERAL | 28891426.78 | 1548467.22 | |
| MAINT & REP GENERAL | 21123144.24 | 656067.76 | |
| POSTAGE | 11197887.29 | 2569.71 | |
| OVERTIME | 8255672.6 | -3156800.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 6422876.06 | 1705441.94 | |
| UNSALARIED | 5965800.51 | -783698.51 | |
| CONTRACTUAL SERVICES-GENERAL | 5963315.68 | 1233662.32 |