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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 | 32302182.3 | 876974.7 | |
| PROF SERV OTHER | 12700000 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 10439850 | 28587 | |
| RENTALS - LAND BLDGS & STRUCTS | 3912251.48 | 115043.52 | |
| CONTRACTUAL SERVICES-GENERAL | 1537134.8 | 0.2 | |
| CONTRACTUAL SERVICES-GENERAL | 777969.69 | 437674.31 | |
| DATA PROCESSING SUPPLIES | 771205.89 | 155671.11 | |
| LONGEVITY DIFFERENTIAL | 551872.9 | -513514.9 | |
| POSTAGE | 548975.41 | 42100.59 | |
| ADVERTISING | 406906.18 | 9767.82 |