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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1956184.02 | -3648.02 | |
| PURCH DATA PROCESSING EQUIPT | 114260.97 | 1669.03 | |
| TEMPORARY SERVICES | 63090.11 | 13727.89 | |
| MAINT & REP GENERAL | 58740.75 | 385.25 | |
| DATA PROCESSING SUPPLIES | 57745.08 | 12245.92 | |
| TELECOMMUNICATIONS MAINT | 22384.24 | 1512.76 | |
| LIBRARY BOOKS | 17599.23 | -124.23 | |
| PROF SERV LEGAL SERVICES | 17000 | 2000 | |
| OFFICE EQUIPMENT | 15784.62 | 1090.38 | |
| OVERNIGHT TRVL EXP-SPECIAL | 14292.63 | 3151.37 |