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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2044687.96 | 8707.04 | |
| DATA PROCESSING SUPPLIES | 55654.08 | 15677.92 | |
| TEMPORARY SERVICES | 27557.04 | 52195.96 | |
| PURCH DATA PROCESSING EQUIPT | 25367.36 | 18226.64 | |
| LIBRARY BOOKS | 23237.68 | 937.32 | |
| PROF SERV LEGAL SERVICES | 21500 | 8500 | |
| TELECOMMUNICATIONS MAINT | 10246.58 | 1257.42 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 7005.8 | 4294.2 | |
| RENTALS OF MISC.EQUIP | 6518.52 | 1848.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 6511 | 0 |