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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4552773.8 | 728043.2 | |
| BACKPAY - PRIOR YEARS | 225815.08 | -225815.08 | |
| PART-TIME POSITIONS | 206022.79 | -133036.79 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 69000 | -69000 | |
| CONTRACTUAL SERVICES-GENERAL | 63095.21 | 11904.79 | |
| HEAT LIGHT & POWER | 44885 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 41100 | 0 | |
| OTHER EXPENSES - GENERAL | 29868.61 | -137086.61 | |
| UNSALARIED | 28895.92 | 1684.08 | |
| SUPPLIES + MATERIALS - GENERAL | 28714.01 | 141.99 |