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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1950183.5 | -17933.5 | |
| PURCH DATA PROCESSING EQUIPT | 80847.4 | 7877.6 | |
| DATA PROCESSING SUPPLIES | 65248.45 | 2441.55 | |
| OVERNIGHT TRVL EXP-SPECIAL | 35078.68 | 2760.32 | |
| TEMPORARY SERVICES | 28084.59 | 6403.41 | |
| LIBRARY BOOKS | 21302.21 | 647.79 | |
| TELECOMMUNICATIONS MAINT | 21102.85 | 217.15 | |
| PROF SERV LEGAL SERVICES | 18000 | 4000 | |
| MAINT & REP GENERAL | 14357.5 | 0.5 | |
| CLEANING SERVICES | 10875 | 0 |