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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 21124157.86 | 2368389.14 | |
| CONTRACTUAL SERVICES-GENERAL | 4108636.47 | 1822.53 | |
| CONTRACTUAL SERVICES-GENERAL | 4074702.38 | 76410.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 3485635.55 | 321035.45 | |
| ADVERTISING | 791401.91 | 1501.09 | |
| CONTRACTUAL SERVICES GENERAL | 759635.98 | 43440.02 | |
| UNSALARIED | 496347.92 | -496347.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 379159 | 3801 | |
| POSTAGE | 314683.02 | 0.98 | |
| LONGEVITY DIFFERENTIAL | 298407.62 | -32635.62 |