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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 25731441.05 | 8177664.95 | |
| PROF SERV OTHER | 12700000 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 9732464.91 | 971969.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 3953042.61 | 74252.39 | |
| CONTRACTUAL SERVICES-GENERAL | 782474.52 | 459130.48 | |
| DATA PROCESSING SUPPLIES | 626158.69 | 374021.31 | |
| LONGEVITY DIFFERENTIAL | 434453.86 | -396095.86 | |
| ADVERTISING | 392478.84 | 24195.16 | |
| POSTAGE | 283074.95 | 1.05 | |
| PURCH DATA PROCESSING EQUIPT | 230740.32 | 0.68 |