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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4150572.13 | 645302.87 | |
| PART-TIME POSITIONS | 165579.73 | -108593.73 | |
| UNSALARIED | 77017.08 | -47097.08 | |
| PROF SERV OTHER | 52649.33 | 12050.67 | |
| HEAT LIGHT & POWER | 37754.06 | 46.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 30577.29 | 23822.71 | |
| TELEPHONE & OTHER COMMUNICATNS | 21845 | 14877 | |
| CONTRACTUAL SERVICES-GENERAL | 21248 | 18752 | |
| MOTOR VEHICLES | 18922.44 | 15264.56 | |
| OTHER EXPENSES - GENERAL | 10303.13 | -61506.13 |