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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1857609.52 | 579956.48 | |
| PART-TIME POSITIONS | 165834.12 | -108848.12 | |
| HEAT LIGHT & POWER | 43518 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 31854 | 5118 | |
| PROF SERV OTHER | 24600.39 | 4099.61 | |
| OFFICE SERVICES | 22792.78 | 7878.22 | |
| LEASING OF MISC EQUIP | 22458.68 | 4041.32 | |
| UNSALARIED | 17099.36 | -4588.36 | |
| SUPPLIES + MATERIALS - GENERAL | 16788.95 | 12567.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 12688.51 | 9711.49 |