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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 | 375844.69 | 2138997.31 | |
| PROF SERV LEGAL SERVICES | 60000 | 0 | |
| TEMPORARY SERVICES | 58200 | 0 | |
| DATA PROCESSING SUPPLIES | 52750 | 0 | |
| LIBRARY BOOKS | 41218 | 582 | |
| CLEANING SERVICES | 14000 | 0 | |
| RENTALS OF MISC.EQUIP | 8968.2 | -449.2 | |
| TELECOMMUNICATIONS MAINT | 8519.57 | 0.43 | |
| OFFICE SERVICES | 4872.42 | 1333.58 | |
| SUPPLIES + MATERIALS - GENERAL | 2695.37 | 304.63 |