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Office Of Collective Bargaining
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 926085.33 | 1516857.67 | |
| TEMPORARY SERVICES | 57619.75 | 0.25 | |
| DATA PROCESSING SUPPLIES | 55176.62 | 74.38 | |
| PROF SERV LEGAL SERVICES | 49000 | 18000 | |
| LIBRARY BOOKS | 30746.08 | 1053.92 | |
| CLEANING SERVICES | 16000 | 149 | |
| TELECOMMUNICATIONS MAINT | 9683.89 | 173.11 | |
| RENTALS OF MISC.EQUIP | 6137.82 | 381.18 | |
| OFFICE SERVICES | 5564.85 | 641.15 | |
| POSTAGE | 4500 | 0 |