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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 | 3569119.51 | 1953184.49 | |
| BACKPAY - PRIOR YEARS | 127770.13 | -127770.13 | |
| PART-TIME POSITIONS | 122588.45 | -39949.45 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 102000 | -102000 | |
| CONTRACTUAL SERVICES-GENERAL | 92828.4 | 7171.6 | |
| UNSALARIED | 72493.19 | -35325.19 | |
| OTHER EXPENSES - GENERAL | 61826.03 | -139044.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 32932 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 24164.87 | 4691.13 | |
| HEAT LIGHT & POWER | 23192.89 | 29004.11 |