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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 25821285.52 | 365640.48 | |
| CONTRACTUAL SERVICES GENERAL | 8044180.67 | 130152.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 3856797.17 | 165100.83 | |
| CONTRACTUAL SERVICES-GENERAL | 960560.98 | -18772.98 | |
| DATA PROCESSING SERVICES | 625704 | 0 | |
| ADVERTISING | 465431.06 | 0.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 457553 | 0 | |
| LONGEVITY DIFFERENTIAL | 400954.84 | -362596.84 | |
| POSTAGE | 344298.59 | 529.41 | |
| PRINTING CONTRACTS | 200904.11 | -4377.11 |