Printer Friendly Version
EXPORT
Office Of Collective Bargaining
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 1263554.14 | 1229415.86 | |
| OTHER THAN PERSONAL SERVICES | 312812.18 | 19412.82 |