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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MAINT & OPER OF INFRASTRUCTURE | 311063612.3 | -55433372.3 | |
| FULL YEAR POSITIONS | 112823268.5 | 451185976.5 | |
| SUPPLIES + MATERIALS - GENERAL | 82210168.83 | 20281031.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 62790307.61 | 152094.39 | |
| CONTRACTUAL SERVICES GENERAL | 51943442.02 | 4971437.98 | |
| RENTALS OF MISC.EQUIP | 25934005.98 | -3614656.98 | |
| SECURITY SERVICES | 24372316.58 | 6390642.42 | |
| MOTOR VEHICLE FUEL | 23740740.66 | 3807537.34 | |
| OVERTIME | 22056537.62 | 29601714.38 | |
| PROF SERV ENGINEER & ARCHITECT | 14098873.76 | -3364810.76 |