Printer Friendly Version
EXPORT
Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1882736.81 | 445211.19 | |
| HEAT LIGHT & POWER | 44091 | 2551 | |
| SUPPLIES + MATERIALS - GENERAL | 41645.1 | 7189.9 | |
| PURCH DATA PROCESSING EQUIPT | 38053.95 | 410.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 36850 | 5122 | |
| UNSALARIED | 32189.98 | -19678.98 | |
| PART-TIME POSITIONS | 26952.92 | 30033.08 | |
| PROF SERV OTHER | 26443.83 | 56.17 | |
| LEASING OF MISC EQUIP | 18289.77 | 3210.23 | |
| OFFICE SERVICES | 15492.22 | 678.78 |