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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 85886889.32 | 94585744.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 39151065.13 | 935683.87 | |
| COSTS ASSOC WITH FINANCING | 24114932.8 | 16870851.2 | |
| CONTRACTUAL SERVICES GENERAL | 21550943.65 | 17312596.35 | |
| MAINT & REP GENERAL | 16354682.53 | 2669447.47 | |
| POSTAGE | 4908363.1 | 4534457.9 | |
| PROF SERV COMPUTER SERVICES | 4786195.54 | 20000.46 | |
| SECURITY SERVICES | 4519642.49 | 1250699.51 | |
| OVERTIME | 3821558.35 | -2018784.35 | |
| UNSALARIED | 3137057.83 | 2258409.17 |