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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 27353705.43 | 546301.57 | |
| CONTRACTUAL SERVICES-GENERAL | 5723494.74 | 244767.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 3778503.8 | 79323.2 | |
| CONTRACTUAL SERVICES GENERAL | 791636.09 | 35122.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 482383 | 0 | |
| LONGEVITY DIFFERENTIAL | 380861.77 | -341503.77 | |
| ADVERTISING | 305621.5 | 1.5 | |
| DATA PROCESSING SUPPLIES | 283892.92 | -112433.92 | |
| DATA PROCESSING SERVICES | 261010 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 219888.77 | 32778.23 |