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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1433694.2 | 2040.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 378305.85 | 2513.15 | |
| TERMINAL LEAVE | 45574.65 | -574.65 | |
| PROF SERV LEGAL SERVICES | 40000 | 6030 | |
| TEMPORARY SERVICES | 27042.75 | 1657.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 25201 | 2207 | |
| PURCH DATA PROCESSING EQUIPT | 21704.02 | 3345.98 | |
| RENTALS OF MISC.EQUIP | 10063.41 | 577.59 | |
| LIBRARY BOOKS | 8961.12 | 7.88 | |
| LONGEVITY DIFFERENTIAL | 6389.81 | -564.81 |