Printer Friendly Version
EXPORT
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 | 30875280.39 | 119352261.61 | |
| CONTRACTUAL SERVICES GENERAL | 4285714 | 4709868 | |
| DATA PROCESSING EQUIPMENT | 3361507.35 | 1548292.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 3319370.74 | 960072.26 | |
| PROF SERV COMPUTER SERVICES | 2938872.88 | 14067561.12 | |
| PROF SERV OTHER | 2600011.85 | 4464412.15 | |
| DATA PROCESSING SUPPLIES | 1136566.56 | 322113.44 | |
| OVERTIME | 666703.6 | 2325101.4 | |
| LONGEVITY DIFFERENTIAL | 638393.7 | 2163817.3 | |
| SECURITY SERVICES | 612345.04 | -96877.04 |