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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
$1.87M
$570.90K
DATA PROCESSING SUPPLIES
$66.82K
$0.83
TEMPORARY SERVICES
$57.62K
$0.25
PROF SERV LEGAL SERVICES
$49.00K
$2.00K
LIBRARY BOOKS
$30.75K
$1.05K
CLEANING SERVICES
$16.00K
$149.00
TELECOMMUNICATIONS MAINT
$9.68K
$173.11
OFFICE SERVICES
$6.55K
$1.66K
RENTALS OF MISC.EQUIP
$6.14K
$381.18
POSTAGE
$4.50K
$0.00
