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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 | 3232512.61 | 2289791.39 | |
| PART-TIME POSITIONS | 108852.83 | -26213.83 | |
| BACKPAY - PRIOR YEARS | 103046.23 | -103046.23 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 102000 | -102000 | |
| CONTRACTUAL SERVICES-GENERAL | 92828.4 | 7171.6 | |
| UNSALARIED | 67792.57 | -30624.57 | |
| OTHER EXPENSES - GENERAL | 36776.03 | -113994.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 27246 | 5686 | |
| HEAT LIGHT & POWER | 23192.89 | 29004.11 | |
| SUPPLIES + MATERIALS - GENERAL | 19164.87 | 9691.13 |