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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 |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 6380075.09 | 9219781.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 3727146.4 | 324857.6 | |
| FULL YEAR POSITIONS | 1137921.97 | 35319824.03 | |
| DATA PROCESSING SUPPLIES | 430041.72 | 951218.28 | |
| CONTRACTUAL SERVICES-GENERAL | 110994.96 | 2816484.04 | |
| SECURITY SERVICES | 98000 | 236001 | |
| TEMPORARY SERVICES | 72000 | 2450 | |
| POSTAGE | 43199.54 | 158500.46 | |
| PROF SERV OTHER | 23943.22 | 12676056.78 | |
| LONGEVITY DIFFERENTIAL | 19113.28 | 19244.72 |