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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MAINT & OPER OF INFRASTRUCTURE | 273960532.14 | 458522.86 | |
| FULL YEAR POSITIONS | 216227590.38 | 368168527.62 | |
| SUPPLIES + MATERIALS - GENERAL | 94255160.02 | 9120000.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 68767497.2 | 5079082.8 | |
| CONTRACTUAL SERVICES GENERAL | 50918540.37 | 1062047.63 | |
| OVERTIME | 48917596.22 | 11832677.78 | |
| RENTALS OF MISC.EQUIP | 23045928.76 | -3838355.76 | |
| MOTOR VEHICLE FUEL | 23039234.8 | 1171570.2 | |
| SECURITY SERVICES | 17730148.96 | 5423664.04 | |
| UNSALARIED | 17676305.47 | 2577883.53 |