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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2338827 | 53955 | |
| DATA PROCESSING SUPPLIES | 53929.73 | 13060.27 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 39000 | -39000 | |
| TEMPORARY SERVICES | 34732.9 | 21395.1 | |
| PROF SERV LEGAL SERVICES | 33000 | 5020 | |
| LIBRARY BOOKS | 28648.6 | 1952.4 | |
| OVERNIGHT TRVL EXP-SPECIAL | 15460.57 | 2000.43 | |
| CLEANING SERVICES | 13520.5 | 1750.5 | |
| PURCH DATA PROCESSING EQUIPT | 8522.89 | 6000.11 | |
| TELECOMMUNICATIONS MAINT | 8298.86 | 986.14 |