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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2912103.98 | 616263.02 | |
| PART-TIME POSITIONS | 89737.16 | -32751.16 | |
| UNSALARIED | 71921.62 | -59410.62 | |
| SUPPLIES + MATERIALS - GENERAL | 38067.1 | 8474.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 36722 | 0 | |
| HEAT LIGHT & POWER | 32565.75 | 1670.25 | |
| OFFICE SERVICES | 23495.99 | 275.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 18580.33 | 3819.67 | |
| PROF SERV OTHER | 16739.52 | 8460.48 | |
| MOTOR VEHICLES | 14376 | 124 |