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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 58300796.9 | 14098434.1 | |
| PAYMENTS TO DELEGATE AGENCIES | 24307008.68 | 8328898.32 | |
| ECONOMIC DEVELOPMENT | 15226804.65 | 1156520.35 | |
| FULL YEAR POSITIONS | 14069620.16 | 507386.84 | |
| POLLUTION REMEDIATION COST | 10999882 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 5860992.25 | 1319021.75 | |
| HEAT LIGHT & POWER | 3615862.46 | -0.46 | |
| UNSALARIED | 2082688.76 | 2288.24 | |
| PROF SERV ENGINEER & ARCHITECT | 1050000 | 0 | |
| ADVERTISING | 294187.03 | 64416.97 |