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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 115300065.36 | 7082791.64 | |
| ECONOMIC DEVELOPMENT | 69399792.18 | 3437571.82 | |
| PAYMENTS TO DELEGATE AGENCIES | 32801143.6 | 7413667.4 | |
| FULL YEAR POSITIONS | 20554481.57 | 3404092.43 | |
| POLLUTION REMEDIATION COST | 8945793 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 4983971.49 | 176358.51 | |
| HEAT LIGHT & POWER | 4138347.24 | 71434.76 | |
| UNSALARIED | 2545166.77 | 430574.23 | |
| OTHER EXPENSES - GENERAL | 2443418.83 | 252920.17 | |
| ADVERTISING | 1009642.67 | 312615.33 |