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Office Of Collective Bargaining

Fiscal Year Comparisons

Budget FY 2026 (July 1, 2025 - June 30, 2026)

Fiscal
Year
Committed
Remaining
2023 2384570.89 82900.11
2024 2609720.8 93403.2
2025 2711556.11 41684.89
2026 630898.25 2194296.75