Printer Friendly Version
EXPORT
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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 14673130.39 | 20904597.61 | |
| PROF SERV OTHER | 12700000 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 11689005.03 | 2764033.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 3726940.9 | 325063.1 | |
| DATA PROCESSING SUPPLIES | 906125.93 | 363714.07 | |
| CONTRACTUAL SERVICES-GENERAL | 769145.62 | 673943.38 | |
| ADVERTISING | 698999.14 | 121000.86 | |
| SECURITY SERVICES | 331954.9 | 1.1 | |
| LONGEVITY DIFFERENTIAL | 247515.63 | -209157.63 | |
| PRINTING CONTRACTS | 201374 | 8030 |