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Mayor's Office Of Equity
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 394212.26 | 4204486.74 | |
| PRINTING CONTRACTS | 42998.97 | 7101.03 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2288.2 | 5211.8 | |
| OTHER EXPENSES - GENERAL | 0 | 2650000 | |
| CONTRACTUAL SERVICES-GENERAL | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 762040 | |
| OVERTIME | 0 | 0 | |
| OFFICE SERVICES | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 30360 |