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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2348999.34 | 985052.66 | |
| PART-TIME POSITIONS | 81505.7 | -24519.7 | |
| PROF SERV OTHER | 54317.15 | 3482.85 | |
| SUPPLIES + MATERIALS - GENERAL | 49261.58 | 21145.42 | |
| HEAT LIGHT & POWER | 39597.83 | 790.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 36722 | 0 | |
| OFFICE SERVICES | 34135.16 | 1535.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 15650.93 | 5249.07 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 12461.92 | -12461.92 | |
| UNSALARIED | 10876.94 | 1634.06 |