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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1415357.45 | 44531.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 437107 | 0 | |
| PROF SERV LEGAL SERVICES | 46000 | 4949 | |
| TEMPORARY SERVICES | 41483.66 | 115716.34 | |
| DATA PROCESSING EQUIPMENT | 18933.48 | 6047.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 17032 | 5789 | |
| OVERNIGHT TRVL EXP-SPECIAL | 15919.83 | 2350.17 | |
| OFFICE FURITURE | 15486.03 | 28513.97 | |
| TERMINAL LEAVE | 14876.55 | -14876.55 | |
| TELECOMMUNICATIONS MAINT | 13066.17 | 4404.83 |