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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2112740.56 | 43564.44 | |
| PURCH DATA PROCESSING EQUIPT | 60995.13 | 911.87 | |
| DATA PROCESSING SUPPLIES | 45060.87 | 19224.13 | |
| PROF SERV LEGAL SERVICES | 42500 | 5500 | |
| LIBRARY BOOKS | 26450.63 | 3550.37 | |
| TERMINAL LEAVE | 21320.68 | -21320.68 | |
| OVERNIGHT TRVL EXP-SPECIAL | 18498.85 | 301.15 | |
| CLEANING SERVICES | 10500 | 0 | |
| TELECOMMUNICATIONS MAINT | 9715.23 | 2987.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 8213 | 0 |