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Office Of Collective Bargaining
Total Spending
Spending FY 2026 (July 1, 2025 - June 30, 2026)
| 1 | 215550.81 | 301129.32 | |
| 2 | 291500.51 | 296337.01 | |
| 3 | 191005.21 | 187640.4 | |
| 4 | 191782.17 | 95227.56 | |
| 5 | 192674.85 | 0 | |
| 6 | 195091.11 | 0 | |
| 7 | 303916.13 | 0 | |
| 8 | 197884.91 | 0 | |
| 9 | 215750.27 | 0 | |
| 10 | 199891.95 | 0 | |
| 11 | 200767.05 | 0 | |
| 12 | 223944.05 | 0 | |
Month | FY 2025 | FY 2026 |
|---|