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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1864864.21 | 533248.79 | |
| PART-TIME POSITIONS | 112656.04 | -55670.04 | |
| TERMINAL LEAVE | 85426.45 | -12426.45 | |
| SUPPLIES + MATERIALS - GENERAL | 52534.45 | 6001.55 | |
| PROF SERV OTHER | 46589.21 | 5110.79 | |
| HEAT LIGHT & POWER | 41308 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 40969 | 3753 | |
| OFFICE SERVICES | 27661.49 | 7009.51 | |
| PRINTING CONTRACTS | 22896.15 | 2903.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 14722.28 | 1677.72 |