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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16176753.43 | 1413518.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 2655220.4 | 504065.6 | |
| CONTRACTUAL SERVICES-GENERAL | 2362587.75 | 87439.25 | |
| UNSALARIED | 1510918.27 | -448350.27 | |
| OVERTIME | 724295.55 | -565212.55 | |
| CONTRACTUAL SERVICES GENERAL | 592221.41 | 67078.59 | |
| CONTRACTUAL SERVICES-GENERAL | 439081.08 | 12398.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 336771 | 0 | |
| LONGEVITY DIFFERENTIAL | 295570.58 | -37392.58 | |
| SUPPLIES + MATERIALS - GENERAL | 285952.77 | 3021.23 |