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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2460075.47 | -17132.47 | |
| DATA PROCESSING SUPPLIES | 68981.16 | 9891.84 | |
| PURCH DATA PROCESSING EQUIPT | 35781.33 | 65.67 | |
| LIBRARY BOOKS | 31170.99 | 2679.01 | |
| PROF SERV LEGAL SERVICES | 25500 | 2500 | |
| TEMPORARY SERVICES | 24110.25 | 3700.75 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 14157.42 | 275.58 | |
| CLEANING SERVICES | 13520.5 | 2628.5 | |
| TELECOMMUNICATIONS MAINT | 7983.69 | 1873.31 | |
| SUPPLIES + MATERIALS - GENERAL | 7056.73 | 1667.27 |