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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 363500968.9 | 209344139.1 | |
| MAINT & OPER OF INFRASTRUCTURE | 287487284.53 | -16358669.53 | |
| SUPPLIES + MATERIALS - GENERAL | 96043187.18 | 7709753.82 | |
| OVERTIME | 69494718.14 | -13240611.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 62712715.26 | 229686.74 | |
| CONTRACTUAL SERVICES GENERAL | 59049031.68 | 2438891.32 | |
| HEAT LIGHT & POWER | 34660625.18 | 43372275.82 | |
| RENTALS OF MISC.EQUIP | 24401913.28 | -4468772.28 | |
| SECURITY SERVICES | 24092898.38 | 662132.62 | |
| MOTOR VEHICLE FUEL | 22165590.87 | 4876087.13 |