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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4658834.93 | 863469.07 | |
| PART-TIME POSITIONS | 152222.49 | -69583.49 | |
| BACKPAY - PRIOR YEARS | 131521.44 | -131521.44 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 102000 | -102000 | |
| CONTRACTUAL SERVICES-GENERAL | 97628.4 | 2371.6 | |
| OTHER EXPENSES - GENERAL | 90432.12 | -137515.12 | |
| UNSALARIED | 85234.96 | -48066.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 32932 | 22206 | |
| HEAT LIGHT & POWER | 28739.13 | 23817.87 | |
| SUPPLIES + MATERIALS - GENERAL | 24802.66 | 4053.34 |