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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23258069.56 | 10651036.44 | |
| PROF SERV OTHER | 12700000 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 8666818.93 | 2073946.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 3947542.61 | 79752.39 | |
| CONTRACTUAL SERVICES-GENERAL | 748505.29 | 467322.71 | |
| DATA PROCESSING SUPPLIES | 622079.15 | 378280.85 | |
| ADVERTISING | 392478.84 | 24306.16 | |
| LONGEVITY DIFFERENTIAL | 391380.65 | -353022.65 | |
| POSTAGE | 283074.95 | 1.05 | |
| PURCH DATA PROCESSING EQUIPT | 230740.32 | 570.68 |