Printer Friendly Version
EXPORT
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 | 552986.21 | 1889956.79 | |
TEMPORARY SERVICES | 57619.75 | 0.25 | |
DATA PROCESSING SUPPLIES | 55250.29 | 0.71 | |
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 | 5164.85 | 1041.15 | |
POSTAGE | 4500 | 0 |