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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 97235380.53 | 9468882.47 | |
| ECONOMIC DEVELOPMENT | 62866458.13 | 12145433.87 | |
| PAYMENTS TO DELEGATE AGENCIES | 31681484.59 | 11680621.41 | |
| FULL YEAR POSITIONS | 21244053.57 | 1824549.43 | |
| POLLUTION REMEDIATION COST | 10681462 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 5296300.09 | 2.91 | |
| HEAT LIGHT & POWER | 3298418.94 | 81481.06 | |
| OTHER EXPENSES - GENERAL | 2777667 | 8705000 | |
| UNSALARIED | 1860846.4 | 555824.6 | |
| ADVERTISING | 1342917.12 | 49836.88 |