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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 | 1644926.61 | 3682123.39 | |
| CONTRACTUAL SERVICES-GENERAL | 90343.8 | 9656.2 | |
| PART-TIME POSITIONS | 54147.74 | 2838.26 | |
| UNSALARIED | 38837.36 | -7523.36 | |
| OTHER EXPENSES - GENERAL | 31033.03 | -108251.03 | |
| SUPPLIES + MATERIALS - GENERAL | 19164.87 | 9691.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 17000 | 5400 | |
| HEAT LIGHT & POWER | 10347.6 | 41849.4 | |
| PRINTING CONTRACTS | 8769.77 | 17030.23 | |
| OVERNIGHT TRVL EXP-GENERAL | 8626.3 | 2373.7 |