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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 139621362.59 | 524328.41 | |
| CONTRACTUAL SERVICES GENERAL | 78984208.08 | 16811.92 | |
| FULL YEAR POSITIONS | 17184079.8 | 173057.2 | |
| EQUIPMENT GENERAL | 16324312.75 | 10277.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 13217281.89 | 287347.11 | |
| CONTRACTUAL SERVICES-GENERAL | 13174339.86 | 6444.14 | |
| CONTRACTUAL SERVICES-GENERAL | 2821161.13 | 5.87 | |
| SUPPLIES + MATERIALS - GENERAL | 2128293.41 | 36278.59 | |
| TELEPHONE & OTHER COMMUNICATNS | 1505946 | 122785 | |
| OTHER EXPENSES - GENERAL | 1432422.57 | 909467.43 |