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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 577442031.02 | 14263.98 | |
| PROF SERV OTHER | 49658568.17 | 1925769.83 | |
| FULL YEAR POSITIONS | 17633802.71 | 682173.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 13974131.27 | 166113.73 | |
| CONTRACTUAL SERVICES-GENERAL | 6663353.09 | 474494.91 | |
| CONTRACTUAL SERVICES-GENERAL | 4113025.95 | 150081.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 1187601 | 330335 | |
| OVERTIME | 978264.99 | 129157.01 | |
| HEAT LIGHT & POWER | 649968 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 631591.8 | -98058.8 |