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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 178774505.21 | 780164.79 | |
| EQUIPMENT GENERAL | 28442520.6 | 10663.4 | |
| FULL YEAR POSITIONS | 16927711.25 | 29523.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 13339022.01 | 165606.99 | |
| CONTRACTUAL SERVICES-GENERAL | 4863546.54 | 159266.46 | |
| SUPPLIES + MATERIALS - GENERAL | 3592225.06 | 87800.94 | |
| OVERNIGHT TRVL EXP-SPECIAL | 2282109.25 | 12629.75 | |
| FOOD & FORAGE SUPPLIES | 2057562.97 | 11770.03 | |
| OVERTIME | 1952163.44 | 48254.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 1765887.39 | 0.61 |