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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 76605544.35 | 12754741.65 | |
| ECONOMIC DEVELOPMENT | 68824385.08 | 5433426.92 | |
| PAYMENTS TO DELEGATE AGENCIES | 36370255.35 | 8810691.65 | |
| FULL YEAR POSITIONS | 24290019.27 | 1492604.73 | |
| CONTRACTUAL SERVICES-GENERAL | 6238872.74 | 265001.26 | |
| POLLUTION REMEDIATION COST | 3283769.6 | 0.4 | |
| HEAT LIGHT & POWER | 2333292.65 | 429091.35 | |
| ADVERTISING | 2094660.98 | -250298.98 | |
| UNSALARIED | 1012350.21 | 531038.79 | |
| PROF SERV COMPUTER SERVICES | 971896.98 | 424671.02 |