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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 101091566.18 | 5477727.82 | |
| ECONOMIC DEVELOPMENT | 84094601.06 | 1380501.94 | |
| PAYMENTS TO DELEGATE AGENCIES | 29525942.78 | 8723725.22 | |
| FULL YEAR POSITIONS | 19518927.41 | 2435209.59 | |
| POLLUTION REMEDIATION COST | 5568262 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 4797895.78 | 500004.22 | |
| HEAT LIGHT & POWER | 3458449.63 | 457375.37 | |
| UNSALARIED | 2837600.22 | 393313.78 | |
| OTHER EXPENSES - GENERAL | 2104898.55 | 2662748.45 | |
| ADVERTISING | 1064792.22 | 31816.78 |