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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 106367248.19 | -824650.19 | |
| ECONOMIC DEVELOPMENT | 77205958.15 | 15515764.85 | |
| PAYMENTS TO DELEGATE AGENCIES | 28508375.75 | 5048270.25 | |
| POLLUTION REMEDIATION COST | 21017948 | 0 | |
| FULL YEAR POSITIONS | 16561018.21 | 1215381.79 | |
| OTHER EXPENSES - GENERAL | 7273102.98 | 12517044.02 | |
| CONTRACTUAL SERVICES-GENERAL | 7179547.19 | 6184917.81 | |
| HEAT LIGHT & POWER | 3970801.59 | 61471.41 | |
| UNSALARIED | 1908345.49 | 100580.51 | |
| PROF SERV OTHER | 473585.48 | 92625.52 |