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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 | 67234595.18 | 122108238.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 39086611.08 | 1000137.92 | |
| COSTS ASSOC WITH FINANCING | 25695274.77 | 15290509.23 | |
| CONTRACTUAL SERVICES GENERAL | 21671700.05 | 3626749.95 | |
| MAINT & REP GENERAL | 10855501.56 | 3001889.44 | |
| POSTAGE | 4908362.35 | 3775455.65 | |
| PROF SERV COMPUTER SERVICES | 4786195.54 | 20000.46 | |
| CONTRACTUAL SERVICES-GENERAL | 3237600.29 | 2531684.71 | |
| SECURITY SERVICES | 3154475.68 | 24329.32 | |
| OVERTIME | 3008432.66 | -1205658.66 |