Printer Friendly Version
EXPORT
Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1812890.08 | 104002.92 | |
| TEMPORARY SERVICES | 106079.68 | 16181.32 | |
| PURCH DATA PROCESSING EQUIPT | 79375.66 | 18028.34 | |
| DATA PROCESSING SUPPLIES | 38308.33 | 3752.67 | |
| PROF SERV LEGAL SERVICES | 24000 | 43000 | |
| TELECOMMUNICATIONS MAINT | 22854.05 | -56.05 | |
| LIBRARY BOOKS | 20376.94 | 995.06 | |
| OFFICE FURITURE | 18680.97 | 1519.03 | |
| OVERNIGHT TRVL EXP-SPECIAL | 16935.46 | 7312.54 | |
| RENTALS OF MISC.EQUIP | 9734.52 | 1140.48 |