Printer Friendly Version
EXPORT
Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 117789469.19 | 2296568.81 | |
| ECONOMIC DEVELOPMENT | 57363169.6 | 1600483.4 | |
| PAYMENTS TO DELEGATE AGENCIES | 39238506.22 | 30835252.78 | |
| FULL YEAR POSITIONS | 28231733.81 | 3049738.19 | |
| POLLUTION REMEDIATION COST | 20305636 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 7849381.22 | 90127.78 | |
| HEAT LIGHT & POWER | 5016021 | 0 | |
| PROF SERV COMPUTER SERVICES | 1594991.82 | 582636.18 | |
| UNSALARIED | 1280948.29 | 438292.71 | |
| BACKPAY - PRIOR YEARS | 810806.82 | 15213.18 |