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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 119086379.68 | 7032229.32 | |
| ECONOMIC DEVELOPMENT | 68503024.74 | -1333115.74 | |
| PAYMENTS TO DELEGATE AGENCIES | 41137737.82 | 32408283.18 | |
| FULL YEAR POSITIONS | 28883314.83 | 4627428.17 | |
| CONTRACTUAL SERVICES-GENERAL | 3806143.62 | 5788053.38 | |
| HEAT LIGHT & POWER | 2278170.15 | 4792436.85 | |
| UNSALARIED | 1334860.11 | 994414.89 | |
| PROF SERV COMPUTER SERVICES | 1063220 | 288045 | |
| HEAT LIGHT & POWER | 676000 | 0 | |
| ADVERTISING | 672136.84 | 6542.16 |