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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 26612935.84 | 23791.16 | |
| CONTRACTUAL SERVICES-GENERAL | 6525909.82 | 28477.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 3723005.01 | 197991.99 | |
| ADVERTISING | 1336395.36 | -6558.36 | |
| CONTRACTUAL SERVICES GENERAL | 571801.6 | 11229.4 | |
| CONTRACTUAL SERVICES-GENERAL | 514297.39 | 4323.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 440724 | 23206 | |
| BACKPAY - PRIOR YEARS | 304185.32 | 5863.68 | |
| LONGEVITY DIFFERENTIAL | 296877.33 | 24486.67 | |
| OVERTIME | 287067.3 | 23835.7 |