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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1004212.24 | 1460629.76 | |
| DATA PROCESSING SUPPLIES | 58731 | 19 | |
| PROF SERV LEGAL SERVICES | 58000 | 0 | |
| TEMPORARY SERVICES | 56400 | 0 | |
| LIBRARY BOOKS | 41299 | 501 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 24770.37 | 681.63 | |
| PURCH DATA PROCESSING EQUIPT | 20000 | 0 | |
| OFFICE EQUIPMENT | 14000 | 500 | |
| CLEANING SERVICES | 14000 | 0 | |
| TELECOMMUNICATIONS MAINT | 8519.57 | 0.43 |