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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51036338.99 | 77269058.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 12260181.7 | 209284.3 | |
| CONTRACTUAL SERVICES GENERAL | 5407050.77 | 7403781.23 | |
| PROF SERV OTHER | 2459148.38 | 563494.62 | |
| PROF SERV COMPUTER SERVICES | 1740191.07 | -141289.07 | |
| DATA PROCESSING SUPPLIES | 1149053.48 | 132982.52 | |
| LONGEVITY DIFFERENTIAL | 842463.92 | 907483.08 | |
| PROMPT PAYMENT INTEREST | 752531.49 | -752531.49 | |
| PROF SERV ENGINEER & ARCHITECT | 459030.24 | 976011.76 | |
| OVERTIME | 417293.43 | 678170.57 |