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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 | 535178.5 | 4088209.5 | |
| PRINTING CONTRACTS | 19998.98 | -19998.98 | |
| TERMINAL LEAVE | 2126.52 | -2126.52 | |
| SUPPLIES + MATERIALS - GENERAL | 600 | 849040 | |
| OFFICE SERVICES | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 1804000 | |
| PAYROLL REFUND | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| OVERTIME | 0 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 0 | 0 |