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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 12700000 | 0 | |
| FULL YEAR POSITIONS | 7246970.76 | 24489289.24 | |
| CONTRACTUAL SERVICES GENERAL | 5426526.97 | 5068580.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 3930434.61 | 116860.39 | |
| CONTRACTUAL SERVICES-GENERAL | 477102.28 | 905523.72 | |
| DATA PROCESSING SUPPLIES | 372430.32 | 503765.68 | |
| POSTAGE | 201428.8 | 3519.2 | |
| PURCH DATA PROCESSING EQUIPT | 129439.19 | 11871.81 | |
| LONGEVITY DIFFERENTIAL | 116997.84 | -78639.84 | |
| RENTALS OF MISC.EQUIP | 113818.03 | 38651.97 |