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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1484975.19 | 15518.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 437106.81 | 0.19 | |
| PROF SERV LEGAL SERVICES | 47000 | 11109 | |
| TEMPORARY SERVICES | 29840.5 | 2313.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 22515 | 306 | |
| PURCH DATA PROCESSING EQUIPT | 18810.16 | 44931.84 | |
| LIBRARY BOOKS | 11784.85 | 1497.15 | |
| RENTALS OF MISC.EQUIP | 11125.98 | 764.02 | |
| LONGEVITY DIFFERENTIAL | 10514.5 | -76.5 | |
| CLEANING SERVICES | 6014.28 | 0.72 |