Printer Friendly Version
EXPORT
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 | 4689272.02 | 833031.98 | |
| PART-TIME POSITIONS | 153055.08 | -70416.08 | |
| BACKPAY - PRIOR YEARS | 131521.44 | -131521.44 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 102000 | -102000 | |
| CONTRACTUAL SERVICES-GENERAL | 92989.15 | 7010.85 | |
| UNSALARIED | 87279.43 | -50111.43 | |
| OTHER EXPENSES - GENERAL | 64452.84 | -111535.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 55138 | 0 | |
| HEAT LIGHT & POWER | 50414.83 | 2142.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 12771.66 | 9628.34 |