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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 | 632854.74 | 4933722.26 | |
| CONTRACTUAL SERVICES-GENERAL | 85149.31 | 13985.69 | |
| OTHER EXPENSES - GENERAL | 39827.45 | -82045.45 | |
| SUPPLIES + MATERIALS - GENERAL | 23658.79 | 5197.21 | |
| PART-TIME POSITIONS | 22479.8 | 46777.2 | |
| PRINTING CONTRACTS | 22289.77 | 3510.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 21228.34 | 1171.66 | |
| UNSALARIED | 9546.71 | 25668.29 | |
| LEASING OF MISC EQUIP | 5733.7 | 7766.3 | |
| OVERNIGHT TRVL EXP-GENERAL | 2124.87 | -1124.87 |