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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1390169.92 | 256201.08 | |
| OFFICE FURITURE | 79010.39 | 7889.61 | |
| PROF SERV LEGAL SERVICES | 39175.12 | 10824.88 | |
| PURCH DATA PROCESSING EQUIPT | 32209.83 | 12790.17 | |
| TEMPORARY SERVICES | 31552.14 | 48502.86 | |
| TERMINAL LEAVE | 29077.87 | -29077.87 | |
| MAINT & REP GENERAL | 28806.42 | 6193.58 | |
| TELECOMMUNICATIONS MAINT | 20551.4 | 678.6 | |
| DATA PROCESSING SUPPLIES | 19237.2 | 2053.8 | |
| LIBRARY BOOKS | 13455.71 | 1573.29 |