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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 49609969.66 | 22932204.34 | |
| PAYMENTS TO DELEGATE AGENCIES | 25832323.8 | 6463028.2 | |
| ECONOMIC DEVELOPMENT | 23348983.97 | 2493306.03 | |
| FULL YEAR POSITIONS | 15103482.9 | 567590.1 | |
| POLLUTION REMEDIATION COST | 13844146 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 13768947.28 | 3678323.72 | |
| HEAT LIGHT & POWER | 3669543.49 | 309728.51 | |
| UNSALARIED | 2324455.81 | 197182.19 | |
| PROF SERV COMPUTER SERVICES | 554017.84 | 729137.16 | |
| LONGEVITY DIFFERENTIAL | 276062.49 | 7.51 |