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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 325162588.61 | 18775035.39 | |
| ECONOMIC DEVELOPMENT | 101972517.66 | 17473230.34 | |
| PAYMENTS TO DELEGATE AGENCIES | 35352482.03 | 9219151.97 | |
| FULL YEAR POSITIONS | 22603867.74 | 3159805.26 | |
| POLLUTION REMEDIATION COST | 8706671 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 7213226.17 | 250003.83 | |
| HEAT LIGHT & POWER | 3120580.56 | 362267.44 | |
| ADVERTISING | 1803452.93 | 403415.07 | |
| PROF SERV COMPUTER SERVICES | 1185968.98 | 990261.02 | |
| OTHER EXPENSES - GENERAL | 1093057.56 | 272955.44 |