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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 15128959.35 | 1529134.65 | |
| CONTRACTUAL SERVICES-GENERAL | 2317563.67 | 162294.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 2311581.07 | 307704.93 | |
| UNSALARIED | 1733664.61 | -707224.61 | |
| CONTRACTUAL SERVICES GENERAL | 683691.09 | 5769.91 | |
| OVERTIME | 607403.52 | -480434.52 | |
| CONTRACTUAL SERVICES-GENERAL | 579864.14 | 0.86 | |
| POSTAGE | 377766.35 | 1252.65 | |
| SUPPLIES + MATERIALS - GENERAL | 351540.34 | 67803.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 318189 | 9440 |