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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 | 65067955.18 | 63237441.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 12228157.39 | 241308.61 | |
| CONTRACTUAL SERVICES GENERAL | 6412377.27 | 6421574.73 | |
| PROF SERV OTHER | 2272527.78 | 750115.22 | |
| PROF SERV COMPUTER SERVICES | 1597134.26 | 17599.74 | |
| DATA PROCESSING SUPPLIES | 1354105.53 | 78930.47 | |
| LONGEVITY DIFFERENTIAL | 1071842.36 | 678104.64 | |
| TERMINAL LEAVE | 657203.73 | -547156.73 | |
| SECURITY SERVICES | 622850.24 | 0.76 | |
| OVERTIME | 523795.23 | 571668.77 |