Printer Friendly Version
EXPORT
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 | 145903.82 | 5420673.18 | |
| CONTRACTUAL SERVICES-GENERAL | 18912 | 31088 | |
| PART-TIME POSITIONS | 4995.5 | 64261.5 | |
| UNSALARIED | 1169.29 | 34045.71 | |
| OTHER EXPENSES - GENERAL | 0 | -27218 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 0 | 500 | |
| OTPS HOLDING CODE | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| PRINTING SUPPLIES | 0 | 1559 |