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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 | 1462101.93 | 3161286.07 | |
| SUPPLIES + MATERIALS - GENERAL | 30287.2 | 752106.8 | |
| PRINTING CONTRACTS | 24106.83 | 7893.17 | |
| OFFICE SERVICES | 6574.28 | 8425.72 | |
| CONTRACTUAL SERVICES GENERAL | 3399 | 1601 | |
| TERMINAL LEAVE | 2126.52 | -2126.52 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 8000 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 360 | |
| OTHER EXPENSES - GENERAL | 0 | 1804000 | |
| PAYROLL REFUND | 0 | 0 |