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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 | 277763623.36 | -18427046.36 | |
| FULL YEAR POSITIONS | 189282831.91 | 374720413.09 | |
| SUPPLIES + MATERIALS - GENERAL | 88689991.64 | 12761783.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 62790307.61 | 152094.39 | |
| CONTRACTUAL SERVICES GENERAL | 50356989.97 | 4077117.03 | |
| OVERTIME | 39473490.53 | 12184761.47 | |
| RENTALS OF MISC.EQUIP | 25684399.8 | -3536127.8 | |
| MOTOR VEHICLE FUEL | 23587427.75 | 4060850.25 | |
| SECURITY SERVICES | 21528521.18 | 6887104.82 | |
| UNSALARIED | 16030565.33 | 2855870.67 |