Printer Friendly Version
EXPORT
Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 983570.83 | 4343479.17 | |
| CONTRACTUAL SERVICES-GENERAL | 71271.8 | 28728.2 | |
| PART-TIME POSITIONS | 31910.42 | 25075.58 | |
| OTHER EXPENSES - GENERAL | 29333.03 | -106551.03 | |
| UNSALARIED | 24532.35 | 6781.65 | |
| SUPPLIES + MATERIALS - GENERAL | 9164.87 | 19691.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 7299.45 | 15100.55 | |
| PRINTING CONTRACTS | 3769.77 | 22030.23 | |
| OVERNIGHT TRVL EXP-GENERAL | 3626.3 | 7373.7 | |
| LEASING OF MISC EQUIP | 3558.42 | 17941.58 |