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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 50087286.73 | 3596974.27 | |
| CONTRACTUAL SERVICES GENERAL | 42743999.29 | 15562681.71 | |
| ECONOMIC DEVELOPMENT | 18051595.52 | 10450.48 | |
| FULL YEAR POSITIONS | 18044924.17 | 176703.83 | |
| POLLUTION REMEDIATION COST | 10783945 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 9393228.25 | 2327382.75 | |
| HEAT LIGHT & POWER | 3511874 | 367198 | |
| UNSALARIED | 2748920.87 | 90339.13 | |
| PROF SERV COMPUTER SERVICES | 1473668.87 | 393691.13 | |
| LONGEVITY DIFFERENTIAL | 285235.56 | 1947.44 |