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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1436922.5 | 72966.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 437107 | 0 | |
| TERMINAL LEAVE | 61234.97 | -61234.97 | |
| PROF SERV LEGAL SERVICES | 53000 | 3500 | |
| TEMPORARY SERVICES | 23453.27 | 1077.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 22821 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 14248.85 | 493.15 | |
| RENTALS OF MISC.EQUIP | 9805.92 | 762.08 | |
| LIBRARY BOOKS | 9094.02 | 1640.98 | |
| DATA PROCESSING SUPPLIES | 5319.08 | 67.92 |