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Public Advocate

Top Ten Expense Categories by Expense Budget

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 3791124.64 549102.36
UNSALARIED 125901.17 -98269.17
MOTOR VEHICLES 91286.09 348.91
PART-TIME POSITIONS 50085.04 6900.96
EQUIPMENT GENERAL 48219.08 -439.08
HEAT LIGHT & POWER 36304.88 3760.12
TELEPHONE & OTHER COMMUNICATNS 34704.79 3695.21
OTHER EXPENSES - GENERAL 20713.87 -132750.87
CONTRACTUAL SERVICES-GENERAL 20340 1560
PROF SERV OTHER 20266.15 6201.85