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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 | 122736532.61 | 37665323.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 38712767.79 | 575706.21 | |
| COSTS ASSOC WITH FINANCING | 33354900.3 | 1584879.7 | |
| CONTRACTUAL SERVICES GENERAL | 27257073.35 | 667068.65 | |
| MAINT & REP GENERAL | 21181279.18 | 1308517.82 | |
| POSTAGE | 9603732.2 | 69795.8 | |
| CONTRACTUAL SERVICES-GENERAL | 6650757.44 | 1708777.56 | |
| OVERTIME | 6547281.37 | -1469460.37 | |
| UNSALARIED | 4628871.72 | 553230.28 | |
| PROF SERV COMPUTER SERVICES | 4556647.46 | 441100.54 |