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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense
Category
Committed
Remaining
CONTRACTUAL SERVICES GENERAL
$58.49M
$3.04M
FULL YEAR POSITIONS
$17.01M
$14.18M
RENTALS - LAND BLDGS & STRUCTS
$16.50M
$39.93K
PROF SERV OTHER
$5.60M
$8.80M
SUPPLIES + MATERIALS - GENERAL
$1.27M
$1.71M
MOTOR VEHICLES
$795.11K
$393.91K
CONTRACTUAL SERVICES-GENERAL
$726.56K
$288.79K
EQUIPMENT GENERAL
$646.54K
$505.33K
UNSALARIED
$501.53K
-$316.50K
TELEPHONE & OTHER COMMUNICATNS
$486.55K
$550.33K
