Printer Friendly Version
EXPORT
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 | 50551465.86 | 95361014.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 13931713.2 | 1440155.8 | |
| PROF SERV OTHER | 5443116.56 | 3197526.44 | |
| FULL YEAR POSITIONS | 5178221.27 | 24892282.73 | |
| SUPPLIES + MATERIALS - GENERAL | 899244.88 | 1466700.12 | |
| EQUIPMENT GENERAL | 451726.76 | 551243.24 | |
| MOTOR VEHICLES | 357521.6 | 367478.4 | |
| UNSALARIED | 133443.39 | 51587.61 | |
| OVERTIME | 131686.3 | 52232.7 | |
| CONTRACTUAL SERVICES-GENERAL | 130809.95 | 432151.05 |