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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 200570402.31 | 7029835.69 | |
| ECONOMIC DEVELOPMENT | 75608110.82 | 8042593.18 | |
| PAYMENTS TO DELEGATE AGENCIES | 32527946.26 | 8693643.74 | |
| FULL YEAR POSITIONS | 22048589 | 4515055 | |
| POLLUTION REMEDIATION COST | 10399427 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 6583798.17 | 341068.83 | |
| HEAT LIGHT & POWER | 4104430 | 0 | |
| PROF SERV COMPUTER SERVICES | 1857333.06 | 135596.94 | |
| ADVERTISING | 1389975.47 | 152666.53 | |
| BACKPAY - PRIOR YEARS | 1204809.77 | 54.23 |