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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 | 77454981.43 | 92347618.57 | |
| PROF SERV COMPUTER SERVICES | 8193194.19 | 12075488.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 4887440 | 102003 | |
| DATA PROCESSING EQUIPMENT | 3550881.13 | 391416.87 | |
| PROF SERV OTHER | 3317403.56 | 3171804.44 | |
| CONTRACTUAL SERVICES GENERAL | 2845175.35 | 1883207.65 | |
| DATA PROCESSING SUPPLIES | 2467792.12 | 297161.88 | |
| OVERTIME | 2122108.75 | 869696.25 | |
| LONGEVITY DIFFERENTIAL | 1599872.76 | 977338.24 | |
| SUPPLIES + MATERIALS - GENERAL | 897268.95 | 1121477.05 |