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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$30.53M
$1.01M
PROF SERV OTHER
$15.01M
$0.09
CONTRACTUAL SERVICES GENERAL
$11.98M
$8.96K
RENTALS - LAND BLDGS & STRUCTS
$3.98M
$194.55K
CONTRACTUAL SERVICES-GENERAL
$892.15K
$94.06K
DATA PROCESSING SUPPLIES
$843.59K
-$113.91
SALARY ADJUSTMENTS LABOR RSRVE
$816.00K
-$816.00K
TELEPHONE & OTHER COMMUNICATNS
$458.88K
$0.00
LONGEVITY DIFFERENTIAL
$435.60K
-$393.25K
PRINTING CONTRACTS
$374.50K
$3.18
