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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13559597.08 | 1529776.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 2563145.87 | 1.13 | |
| UNSALARIED | 1844780.94 | -150518.94 | |
| CONTRACTUAL SERVICES-GENERAL | 1010109.58 | 119374.42 | |
| SUPPLIES + MATERIALS - GENERAL | 495208.35 | -11828.35 | |
| OVERTIME | 425535.96 | -284513.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 318556 | 13808 | |
| LONGEVITY DIFFERENTIAL | 305823.43 | -51522.43 | |
| POSTAGE | 192695.02 | 27.98 | |
| CONTRACTUAL SERVICES-GENERAL | 158077.65 | 0.35 |