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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 | 153312694.38 | 5926561.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 38724046.01 | 564427.99 | |
| COSTS ASSOC WITH FINANCING | 32757793.86 | 2181986.14 | |
| CONTRACTUAL SERVICES GENERAL | 27530873.2 | 2952549.8 | |
| MAINT & REP GENERAL | 21711196.88 | 68265.12 | |
| POSTAGE | 11198331.91 | 1507.09 | |
| OVERTIME | 8048772.09 | -2949900.09 | |
| CONTRACTUAL SERVICES-GENERAL | 6776563.5 | 472804.5 | |
| UNSALARIED | 5808265.07 | -626163.07 | |
| PROF SERV COMPUTER SERVICES | 4556647.46 | 79500.54 |