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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3791124.64 | 549102.36 | |
| UNSALARIED | 125901.17 | -98269.17 | |
| MOTOR VEHICLES | 91286.09 | 348.91 | |
| PART-TIME POSITIONS | 50085.04 | 6900.96 | |
| EQUIPMENT GENERAL | 48219.08 | -439.08 | |
| HEAT LIGHT & POWER | 36304.88 | 3760.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 34704.79 | 3695.21 | |
| OTHER EXPENSES - GENERAL | 20713.87 | -132750.87 | |
| CONTRACTUAL SERVICES-GENERAL | 20340 | 1560 | |
| PROF SERV OTHER | 20266.15 | 6201.85 |