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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2368129.42 | 1369071.58 | |
| UNSALARIED | 365595.78 | -344253.78 | |
| EQUIPMENT GENERAL | 39097.89 | 902.11 | |
| HEAT LIGHT & POWER | 34757.4 | 1703.6 | |
| BACKPAY - PRIOR YEARS | 31285.42 | -31285.42 | |
| MOTOR VEHICLES | 31156.8 | 4343.2 | |
| OTHER EXPENSES - GENERAL | 27598.15 | -137816.15 | |
| TELEPHONE & OTHER COMMUNICATNS | 25895 | 10827 | |
| TERMINAL LEAVE | 23036 | -23036 | |
| PROF SERV OTHER | 18376.57 | 10323.43 |