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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 60437681.8 | 109364918.2 | |
| PROF SERV COMPUTER SERVICES | 9321577.73 | 9727105.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 4907288.7 | 82154.3 | |
| DATA PROCESSING EQUIPMENT | 3550881.13 | 391416.87 | |
| PROF SERV OTHER | 3410248.85 | 2658180.15 | |
| CONTRACTUAL SERVICES GENERAL | 2873100.35 | 1855282.65 | |
| DATA PROCESSING SUPPLIES | 2332050.4 | 479417.6 | |
| OVERTIME | 1542240.03 | 1449564.97 | |
| LONGEVITY DIFFERENTIAL | 1254596.08 | 1547614.92 | |
| SUPPLIES + MATERIALS - GENERAL | 828503.09 | 2481500.91 |