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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 12700000 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 7696405.19 | 6760451.81 | |
| FULL YEAR POSITIONS | 5163535.4 | 31294210.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 3726446.4 | 325557.6 | |
| DATA PROCESSING SUPPLIES | 837079.26 | 547680.74 | |
| ADVERTISING | 694999.14 | 125000.86 | |
| CONTRACTUAL SERVICES-GENERAL | 443260.52 | 2445367.48 | |
| SECURITY SERVICES | 331954.9 | 46712.1 | |
| EQUIPMENT GENERAL | 139330.61 | 50983.39 | |
| RENTALS OF MISC.EQUIP | 116321.61 | 8125.39 |