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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 | 83521.06 | 2431320.94 | |
| OFFICE FURITURE | 0 | 1200 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 604 | |
| DATA PROCESSING SUPPLIES | 0 | 60400 | |
| PROF SERV OTHER | 0 | 0 | |
| BOOKS-OTHER | 0 | 1500 | |
| TELECOMMUNICATIONS MAINT | 0 | 12864 | |
| ADVERTISING | 0 | 0 | |
| HOLIDAY PAY | 0 | 0 | |
| SECURITY SERVICES | 0 | 0 |