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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4147833.12 | 780646.88 | |
| PART-TIME POSITIONS | 117306.03 | -60320.03 | |
| UNSALARIED | 105022.79 | -75102.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 56825 | 0 | |
| HEAT LIGHT & POWER | 45843.1 | 8237.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 37695.37 | 8742.63 | |
| TERMINAL LEAVE | 35089.55 | -35089.55 | |
| EQUIPMENT GENERAL | 27841.76 | 17158.24 | |
| OTHER EXPENSES - GENERAL | 24974.07 | 496008.93 | |
| DATA PROCESSING SERVICES | 21963.31 | 4036.69 |