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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 22482408.16 | 686625.84 | |
| CONTRACTUAL SERVICES-GENERAL | 6144183.23 | 1013097.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 3727080 | 0 | |
| ADVERTISING | 467833.59 | 96101.41 | |
| TELEPHONE & OTHER COMMUNICATNS | 419302 | 1190 | |
| CONTRACTUAL SERVICES-GENERAL | 340276.58 | 5720.42 | |
| SUPPLIES + MATERIALS - GENERAL | 332773.47 | 32475.53 | |
| POSTAGE | 271846.02 | 464.98 | |
| OVERTIME | 267267.51 | -190545.51 | |
| PRINTING CONTRACTS | 250548.42 | 17139.58 |