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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3107720.5 | 634183.5 | |
| UNSALARIED | 194373.57 | -181862.57 | |
| PART-TIME POSITIONS | 39590.95 | 17395.05 | |
| HEAT LIGHT & POWER | 37163.5 | 16.5 | |
| MOTOR VEHICLES | 35296.52 | 5403.48 | |
| PROF SERV OTHER | 24313.45 | 10386.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 23004 | 13718 | |
| TELEPHONE & OTHER COMMUNICATNS | 20486.48 | 2913.52 | |
| SUPPLIES + MATERIALS - GENERAL | 20273.64 | 14417.36 | |
| OVERNIGHT TRVL EXP-GENERAL | 11999.42 | 0.58 |