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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 133629474.94 | 21788716.06 | |
| ECONOMIC DEVELOPMENT | 126083968.17 | 4059057.83 | |
| PAYMENTS TO DELEGATE AGENCIES | 33385530.54 | 12594168.46 | |
| FULL YEAR POSITIONS | 24090461.66 | 940508.34 | |
| CONTRACTUAL SERVICES-GENERAL | 6970686.27 | 2.73 | |
| HEAT LIGHT & POWER | 3897973.08 | 505123.92 | |
| OTHER EXPENSES - GENERAL | 2596554.09 | -153554.09 | |
| POLLUTION REMEDIATION COST | 1571472 | 0 | |
| PROF SERV COMPUTER SERVICES | 1364468.81 | 250319.19 | |
| UNSALARIED | 1292207.98 | 753599.02 |