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Community Programs - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 280264055.47 | 90587288.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 11991058.36 | 70765.64 | |
| PROF SERV OTHER | 4938734.12 | 2640568.88 | |
| HEAT LIGHT & POWER | 1100740.83 | 985962.17 | |
| MAINT & OPER OF INFRASTRUCTURE | 300000 | 0 | |
| TEMPORARY SERVICES | 222384.28 | 29869.72 | |
| DATA PROCESSING SUPPLIES | 163271.22 | 135133.78 | |
| CONTRACTUAL SERVICES GENERAL | 160048.23 | 39951.77 | |
| BOOKS-OTHER | 119168.4 | 385.6 | |
| RENTALS OF MISC.EQUIP | 83122.3 | 42377.7 |