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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2028442.14 | 13140.86 | |
| PURCH DATA PROCESSING EQUIPT | 38059.14 | 800.86 | |
| DATA PROCESSING SUPPLIES | 26097.32 | 4038.68 | |
| TEMPORARY SERVICES | 25319.4 | 21335.6 | |
| LIBRARY BOOKS | 21322.11 | -71.11 | |
| PROF SERV LEGAL SERVICES | 18000 | 7000 | |
| TELECOMMUNICATIONS MAINT | 17450.7 | 1469.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 9012 | 0 | |
| OVERNIGHT TRVL EXP-SPECIAL | 8779.8 | 918.2 | |
| RENTALS OF MISC.EQUIP | 6834.51 | 2421.49 |