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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1955973.52 | 10447.48 | |
| TEMPORARY SERVICES | 94273.92 | 32987.08 | |
| LIBRARY BOOKS | 24618.59 | 1881.41 | |
| TELECOMMUNICATIONS MAINT | 23318.35 | 1964.65 | |
| PY TERMINAL LEAVE | 20346.47 | -20346.47 | |
| OVERNIGHT TRVL EXP-SPECIAL | 20122.78 | 0.22 | |
| PROF SERV LEGAL SERVICES | 19000 | 1000 | |
| DATA PROCESSING SUPPLIES | 10360.08 | 2106.92 | |
| RENTALS OF MISC.EQUIP | 9703.68 | 2446.32 | |
| UNSALARIED | 8835.56 | -8835.56 |