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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 18902933.09 | 2229382.91 | |
| CONTRACTUAL SERVICES GENERAL | 10007014.08 | 8389861.92 | |
| FULL YEAR POSITIONS | 3367702.69 | 24048460.31 | |
| PROF SERV OTHER | 3153652.29 | 1624584.71 | |
| MOTOR VEHICLES | 1980884.14 | 200115.86 | |
| SUPPLIES + MATERIALS - GENERAL | 295066.54 | 1886565.46 | |
| EQUIPMENT GENERAL | 279349.45 | 51976.55 | |
| UNSALARIED | 111613.63 | 86243.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 87900.8 | -7900.8 | |
| CONTRACTUAL SERVICES-GENERAL | 87464.37 | 346731.63 |