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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 |
|
|---|---|---|---|
| PROF SERV COMPUTER SERVICES | 9600000 | 9230144 | |
| RENTALS - LAND BLDGS & STRUCTS | 5009288.7 | -19845.7 | |
| FULL YEAR POSITIONS | 4718578.86 | 164298621.14 | |
| DATA PROCESSING EQUIPMENT | 2936067.45 | 2644216.55 | |
| PROF SERV OTHER | 1274147.64 | 4348074.36 | |
| DATA PROCESSING SUPPLIES | 752132.75 | 1415884.25 | |
| SECURITY SERVICES | 500000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 376175 | 4025064 | |
| TEMPORARY SERVICES | 250000 | 210000 | |
| LONGEVITY DIFFERENTIAL | 96650.03 | 2705560.97 |