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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 | 2446155.32 | -3212.32 | |
| DATA PROCESSING SUPPLIES | 73482.66 | 5390.34 | |
| PURCH DATA PROCESSING EQUIPT | 35781.33 | 65.67 | |
| LIBRARY BOOKS | 32253.99 | 1596.01 | |
| PROF SERV LEGAL SERVICES | 28000 | 0 | |
| TEMPORARY SERVICES | 27736.75 | 74.25 | |
| CLEANING SERVICES | 16000 | 149 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 13761.42 | 671.58 | |
| TELECOMMUNICATIONS MAINT | 9683.89 | 173.11 | |
| RENTALS OF MISC.EQUIP | 6730.02 | 288.98 |