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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4378127.91 | 576352.09 | |
| PART-TIME POSITIONS | 208531.09 | -151545.09 | |
| EQUIPMENT GENERAL | 71954.07 | 19045.93 | |
| UNSALARIED | 50726.15 | -20806.15 | |
| HEAT LIGHT & POWER | 49093 | 0 | |
| OTHER EXPENSES - GENERAL | 47352.23 | -118509.23 | |
| CONTRACTUAL SERVICES-GENERAL | 41831.47 | 23168.53 | |
| TELEPHONE & OTHER COMMUNICATNS | 36722 | 0 | |
| BONUS PAYMENTS | 36225 | -36225 | |
| TELEPHONE & OTHER COMMUNICATNS | 23442.88 | 13957.12 |