Printer Friendly Version
EXPORT
Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 25831619.65 | 96106577.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 11360693.17 | 950258.83 | |
| CONTRACTUAL SERVICES GENERAL | 9487001.08 | 7506417.92 | |
| PROF SERV OTHER | 7528246.95 | 2900455.05 | |
| PROF SERV ENGINEER & ARCHITECT | 1918218.23 | -1003671.23 | |
| PROF SERV COMPUTER SERVICES | 631187.45 | -54042.45 | |
| CONTRACTUAL SERVICES-GENERAL | 551083.87 | 72190.13 | |
| DATA PROCESSING SUPPLIES | 487565.56 | 537218.44 | |
| LONGEVITY DIFFERENTIAL | 448005.25 | 1327565.75 | |
| SECURITY SERVICES | 395668.92 | 296.08 |