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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 21336164.7 | 2668799.3 | |
| CONTRACTUAL SERVICES-GENERAL | 4346287.2 | 213965.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 3403591.19 | 197443.81 | |
| CONTRACTUAL SERVICES-GENERAL | 3253563.2 | 10808.8 | |
| SUPPLIES + MATERIALS - GENERAL | 565071.59 | 265058.41 | |
| ADVERTISING | 496107.3 | 1.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 332761 | 0 | |
| LONGEVITY DIFFERENTIAL | 296623.19 | -40851.19 | |
| EQUIPMENT GENERAL | 287030.98 | 71064.02 | |
| OVERTIME | 283002.4 | -92717.4 |