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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 | 21232947.33 | 147784252.67 | |
| PROF SERV COMPUTER SERVICES | 10094525.26 | 8735618.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 5009288.7 | -19845.7 | |
| DATA PROCESSING EQUIPMENT | 3379391.43 | 810913.57 | |
| PROF SERV OTHER | 3203957.31 | 2668044.69 | |
| DATA PROCESSING SUPPLIES | 1722795.35 | 655221.65 | |
| SUPPLIES + MATERIALS - GENERAL | 648351.97 | 3506607.03 | |
| CONTRACTUAL SERVICES GENERAL | 577662.35 | 4150720.65 | |
| SECURITY SERVICES | 528702.94 | -28702.94 | |
| OVERTIME | 454671.32 | 2537133.68 |