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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 71751261.63 | 1298728.37 | |
| ECONOMIC DEVELOPMENT | 64242861.73 | 2817696.27 | |
| PAYMENTS TO DELEGATE AGENCIES | 27055125.17 | 424727.83 | |
| FULL YEAR POSITIONS | 15585642.07 | 419675.93 | |
| CONTRACTUAL SERVICES-GENERAL | 11174413.61 | 1871784.39 | |
| POLLUTION REMEDIATION COST | 3709919 | 0 | |
| HEAT LIGHT & POWER | 3630375.11 | 223318.89 | |
| UNSALARIED | 2003240.45 | 531903.55 | |
| TERMINAL LEAVE | 402173.59 | 6.41 | |
| PROF SERV OTHER | 361190.95 | 1284.05 |