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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3112244.51 | 461102.49 | |
| UNSALARIED | 102793.42 | -40282.42 | |
| PART-TIME POSITIONS | 52061.11 | 4924.89 | |
| SUPPLIES + MATERIALS - GENERAL | 38322.91 | 44533.09 | |
| HEAT LIGHT & POWER | 33798.65 | 432.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 24653.98 | 4746.02 | |
| MOTOR VEHICLES | 22761.6 | 1608.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 21336 | 15386 | |
| PROF SERV OTHER | 20278.35 | 6421.65 | |
| PRINTING CONTRACTS | 17841.67 | 13958.33 |