Printer Friendly Version
EXPORT
Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 1313194.86 | 14876672.14 | |
| PROF SERV OTHER | 1302215.51 | 6746099.49 | |
| FULL YEAR POSITIONS | 747034.05 | 23906741.95 | |
| MOTOR VEHICLES | 163154.25 | 1567845.75 | |
| EQUIPMENT GENERAL | 82562.38 | 228763.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 80000 | 0 | |
| OTHER EXPENSES - GENERAL | 67318 | 6000 | |
| RENTALS - LAND BLDGS & STRUCTS | 60000 | 21072316 | |
| CONTRACTUAL SERVICES-GENERAL | 55967.3 | 506032.7 | |
| DATA PROCESSING EQUIPMENT | 16503.3 | 3696.7 |