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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 26490171.85 | 866966.15 | |
| PROF SERV OTHER | 15000038.1 | 343.9 | |
| CONTRACTUAL SERVICES GENERAL | 9147364.98 | 105973.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 3807353.19 | 294693.81 | |
| ADVERTISING | 996917.61 | 7328.39 | |
| CONTRACTUAL SERVICES-GENERAL | 848889.97 | 190402.03 | |
| DATA PROCESSING SUPPLIES | 488555.87 | 1392.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 453742 | 10051 | |
| LONGEVITY DIFFERENTIAL | 435642.74 | -397284.74 | |
| PRINTING CONTRACTS | 323036.2 | 54166.8 |