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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 17457176.78 | 1505749.22 | |
| CONTRACTUAL SERVICES-GENERAL | 4920254.25 | 238540.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 2871205.43 | 220065.57 | |
| UNSALARIED | 1541259.09 | -624910.09 | |
| OVERTIME | 865376.74 | -340273.74 | |
| CONTRACTUAL SERVICES-GENERAL | 502089.78 | 96.22 | |
| POSTAGE | 495407 | 300 | |
| CONTRACTUAL SERVICES GENERAL | 473103.63 | 7767.37 | |
| PRINTING CONTRACTS | 434801.4 | 34371.6 | |
| TEMPORARY SERVICES | 408584.48 | 11601.52 |