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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 58063443.78 | 113602600.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 39964975.49 | 434838.51 | |
| COSTS ASSOC WITH FINANCING | 34820725.62 | 12064740.38 | |
| CONTRACTUAL SERVICES GENERAL | 18512063.58 | 4397912.42 | |
| MAINT & REP GENERAL | 9827580.51 | 3211194.49 | |
| PROF SERV COMPUTER SERVICES | 4541600.21 | 294913.79 | |
| SECURITY SERVICES | 3687708.18 | 1215678.82 | |
| CONTRACTUAL SERVICES-GENERAL | 3622620.46 | 1713337.54 | |
| OVERTIME | 2815394.05 | -1457320.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 2555010.79 | 5573307.21 |