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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 104527102.27 | 7207314.73 | |
| ECONOMIC DEVELOPMENT | 98602513.23 | 5760628.77 | |
| PAYMENTS TO DELEGATE AGENCIES | 31803511.67 | 4398720.33 | |
| FULL YEAR POSITIONS | 17630442.03 | 1640335.97 | |
| POLLUTION REMEDIATION COST | 9155316 | 0 | |
| OTHER EXPENSES - GENERAL | 6232274.17 | 0.83 | |
| HEAT LIGHT & POWER | 3757141.34 | 631221.66 | |
| CONTRACTUAL SERVICES-GENERAL | 3625504.05 | 1774453.95 | |
| UNSALARIED | 2263813.4 | 418995.6 | |
| PROF SERV OTHER | 1028861.06 | 162686.94 |