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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 32766888.09 | 750007.91 | |
| PROF SERV OTHER | 15083793.4 | 16000.6 | |
| CONTRACTUAL SERVICES GENERAL | 11245798.06 | 591992.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 4081883.45 | 95411.55 | |
| CONTRACTUAL SERVICES-GENERAL | 650580.82 | 161407.18 | |
| ADVERTISING | 605553.46 | 6.54 | |
| DATA PROCESSING SUPPLIES | 520463.58 | 12088.42 | |
| LONGEVITY DIFFERENTIAL | 488635.12 | -450277.12 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 415619.86 | -415619.86 | |
| TELEPHONE & OTHER COMMUNICATNS | 339435 | 0 |