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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1422203.97 | 35703.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 349067.6 | 32398.4 | |
| PROF SERV LEGAL SERVICES | 61000 | 7002 | |
| RENTALS - LAND BLDGS & STRUCTS | 38061 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 23966 | 13964 | |
| DATA PROCESSING SUPPLIES | 16961.97 | 0.03 | |
| PRINTING CONTRACTS | 12003.4 | 0.6 | |
| PURCH DATA PROCESSING EQUIPT | 11688.27 | 1.73 | |
| LIBRARY BOOKS | 11614.27 | 109.73 | |
| RENTALS OF MISC.EQUIP | 10377.96 | 643.04 |