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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 | 108590737.55 | 32911168.45 | |
| ECONOMIC DEVELOPMENT | 66865212.83 | 2353638.17 | |
| PAYMENTS TO DELEGATE AGENCIES | 40038802.82 | 34950115.18 | |
| FULL YEAR POSITIONS | 23261376.62 | 11831366.38 | |
| CONTRACTUAL SERVICES-GENERAL | 2334974.59 | 6057986.41 | |
| HEAT LIGHT & POWER | 1865110.14 | 4778981.86 | |
| PROF SERV COMPUTER SERVICES | 1063220 | 283725 | |
| UNSALARIED | 1058858.34 | 1270416.66 | |
| HEAT LIGHT & POWER | 676000 | 0 | |
| ADVERTISING | 671464.84 | 44817.16 |