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Public Advocate
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1782958.12 | 3783618.88 | |
| CONTRACTUAL SERVICES-GENERAL | 105796.91 | 13338.09 | |
| PART-TIME POSITIONS | 53432.76 | 15824.24 | |
| OTHER EXPENSES - GENERAL | 41812.45 | -152030.45 | |
| SUPPLIES + MATERIALS - GENERAL | 28810.25 | 8045.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 21228.34 | 1171.66 | |
| UNSALARIED | 21029.56 | 14185.44 | |
| PRINTING CONTRACTS | 19100 | 6700 | |
| EQUIPMENT GENERAL | 15476.51 | 4523.49 | |
| PROF SERV OTHER | 7552.76 | 21147.24 |