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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 | 84530017.65 | 35407912.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 12062146.12 | 248805.88 | |
| CONTRACTUAL SERVICES GENERAL | 8753143.2 | 10650096.8 | |
| PROF SERV OTHER | 8147826.65 | 1467763.35 | |
| PROF SERV ENGINEER & ARCHITECT | 1903513.23 | -775978.23 | |
| PROF SERV COMPUTER SERVICES | 1896800.55 | -73204.55 | |
| LONGEVITY DIFFERENTIAL | 1437852.03 | 337718.97 | |
| DATA PROCESSING SUPPLIES | 1340100.07 | 58273.93 | |
| OVERTIME | 897185.15 | 177515.85 | |
| CONTRACTUAL SERVICES-GENERAL | 557424.63 | 42969.37 |