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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 | 110861873.03 | 49545064.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 38498128.44 | 790345.56 | |
| COSTS ASSOC WITH FINANCING | 33336285.78 | 3855481.22 | |
| CONTRACTUAL SERVICES GENERAL | 27251032.18 | 1721045.82 | |
| MAINT & REP GENERAL | 21115105.91 | 1359551.09 | |
| POSTAGE | 9542917.52 | 129932.48 | |
| CONTRACTUAL SERVICES-GENERAL | 6048126.15 | 1093233.85 | |
| OVERTIME | 5888371.18 | -810550.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 5233307.53 | 2895010.47 | |
| PROF SERV COMPUTER SERVICES | 4541600.21 | 294913.79 |