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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 | 95998756.55 | 29913585.45 | |
| ECONOMIC DEVELOPMENT | 61244797.12 | 6027535.88 | |
| PAYMENTS TO DELEGATE AGENCIES | 35836861.36 | 37959159.64 | |
| FULL YEAR POSITIONS | 29050239.11 | 4564109.89 | |
| CONTRACTUAL SERVICES-GENERAL | 8458498.49 | 1135698.51 | |
| HEAT LIGHT & POWER | 3870125.96 | 3200481.04 | |
| UNSALARIED | 1373644.02 | 659151.98 | |
| PROF SERV COMPUTER SERVICES | 990360 | 279670 | |
| HEAT LIGHT & POWER | 676000 | 0 | |
| ADVERTISING | 657828.2 | 20279.8 |