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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13283051.22 | 711820.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 2851151.79 | 3058.21 | |
| UNSALARIED | 1751626.8 | -192713.8 | |
| CONTRACTUAL SERVICES-GENERAL | 1441161.93 | 162600.07 | |
| OVERTIME | 676074.29 | -333022.29 | |
| SUPPLIES + MATERIALS - GENERAL | 481943.74 | 2688.26 | |
| TELEPHONE & OTHER COMMUNICATNS | 320525 | 31357 | |
| LONGEVITY DIFFERENTIAL | 317163.78 | -70637.78 | |
| CONTRACTUAL SERVICES GENERAL | 236610.45 | 42379.55 | |
| CONTRACTUAL SERVICES-GENERAL | 191104.17 | 10676.83 |