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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51688429.94 | 98539112.06 | |
| PROF SERV COMPUTER SERVICES | 14103557.9 | 2902876.1 | |
| CONTRACTUAL SERVICES GENERAL | 5815065.62 | 3381508.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 3735899.54 | 543543.46 | |
| DATA PROCESSING EQUIPMENT | 3676575.89 | 199224.11 | |
| PROF SERV OTHER | 3395493.89 | 3751965.11 | |
| DATA PROCESSING SUPPLIES | 1979838.07 | 775150.93 | |
| OVERTIME | 1122696.96 | 1869108.04 | |
| LONGEVITY DIFFERENTIAL | 1103176.83 | 1699034.17 | |
| SUPPLIES + MATERIALS - GENERAL | 653511.32 | 528908.68 |