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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1873483.77 | 562502.23 | |
| PART-TIME POSITIONS | 134473.37 | -77487.37 | |
| PROF SERV OTHER | 45522.36 | 8177.64 | |
| HEAT LIGHT & POWER | 44614 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 33463 | 3259 | |
| SUPPLIES + MATERIALS - GENERAL | 26363.4 | -4479.4 | |
| OFFICE SERVICES | 19139.18 | 4531.82 | |
| UNSALARIED | 13771.11 | -1260.11 | |
| PURCH DATA PROCESSING EQUIPT | 13032.6 | 967.4 | |
| TERMINAL LEAVE | 11917.81 | -11917.81 |