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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2025790.8 | 903362.2 | |
| PART-TIME POSITIONS | 83178.13 | -26192.13 | |
| PROF SERV COMPUTER SERVICES | 54125 | 1625 | |
| SUPPLIES + MATERIALS - GENERAL | 47381.39 | 3445.61 | |
| HEAT LIGHT & POWER | 42130 | 2780 | |
| PROF SERV OTHER | 41375.3 | 424.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 39689 | 3283 | |
| PRINTING CONTRACTS | 36504.39 | 150.61 | |
| TERMINAL LEAVE | 35173.02 | -35173.02 | |
| PURCH DATA PROCESSING EQUIPT | 32033 | 1594 |