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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2084676.65 | 85778.35 | |
| MAINT & REP GENERAL | 54412 | 0 | |
| TEMPORARY SERVICES | 41343.25 | 32630.75 | |
| PROF SERV LEGAL SERVICES | 28000 | 11000 | |
| DATA PROCESSING SUPPLIES | 27835.67 | 457.33 | |
| LIBRARY BOOKS | 24869.6 | 1490.4 | |
| PURCH DATA PROCESSING EQUIPT | 15999.99 | 13448.01 | |
| BACKPAY - PRIOR YEARS | 10518.6 | -10518.6 | |
| TELECOMMUNICATIONS MAINT | 10364.12 | 170.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 10334 | 260 |