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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 48420961.55 | 8684070.45 | |
| PAYMENTS TO DELEGATE AGENCIES | 35934168.16 | 4380015.84 | |
| POLLUTION REMEDIATION COST | 17877023 | 0 | |
| FULL YEAR POSITIONS | 15642837.84 | 427894.16 | |
| ECONOMIC DEVELOPMENT | 15197270 | 2 | |
| CONTRACTUAL SERVICES-GENERAL | 6703791.56 | 350345.44 | |
| HEAT LIGHT & POWER | 4268305 | 285988 | |
| UNSALARIED | 2538274.89 | -193486.89 | |
| DATA PROCESSING SUPPLIES | 296659.88 | 24606.12 | |
| LONGEVITY DIFFERENTIAL | 242192.07 | -38493.07 |