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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 30533749.23 | 1011941.77 | |
| PROF SERV OTHER | 15007010.91 | 0.09 | |
| CONTRACTUAL SERVICES GENERAL | 11978761.58 | 8955.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 3977211.38 | 194549.62 | |
| CONTRACTUAL SERVICES-GENERAL | 892146.81 | 94059.19 | |
| DATA PROCESSING SUPPLIES | 843591.91 | -113.91 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 816000 | -816000 | |
| TELEPHONE & OTHER COMMUNICATNS | 458882 | 0 | |
| LONGEVITY DIFFERENTIAL | 435603.27 | -393254.27 | |
| PRINTING CONTRACTS | 374504.82 | 3.18 |