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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 113583295.16 | 1692567.84 | |
| PROF SERV OTHER | 27540877.73 | 2106741.27 | |
| FULL YEAR POSITIONS | 18517848.87 | 1471933.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 15055590.83 | 318602.17 | |
| CONTRACTUAL SERVICES-GENERAL | 3848322.89 | 969399.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 1187549 | 186450 | |
| CONTRACTUAL SERVICES-GENERAL | 1153306.99 | 66323.01 | |
| OVERTIME | 1116305.31 | -345523.31 | |
| HEAT LIGHT & POWER | 719564 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 565519.24 | 3836942.76 |