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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 | 32112022.14 | 1067134.86 | |
| PROF SERV OTHER | 12700000 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 10129817.96 | 338619.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 3954532.94 | 72762.06 | |
| CONTRACTUAL SERVICES-GENERAL | 826292.01 | 452037.99 | |
| DATA PROCESSING SUPPLIES | 776665.42 | 67646.58 | |
| POSTAGE | 590474.95 | 47043.05 | |
| LONGEVITY DIFFERENTIAL | 543913.63 | -505555.63 | |
| ADVERTISING | 401209.97 | 15464.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 295090 | 44345 |