Printer Friendly Version
EXPORT
Mayor's Office Of Equity
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 120672.43 | 4502715.57 | |
| BOOKS-OTHER | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 360 | |
| PRINTING SUPPLIES | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 849640 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| OVERTIME | 0 | 0 |