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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 | 118387250.06 | 7791586.94 | |
| ECONOMIC DEVELOPMENT | 64975502.45 | 2302523.55 | |
| PAYMENTS TO DELEGATE AGENCIES | 35852814.75 | 38947491.25 | |
| FULL YEAR POSITIONS | 29050239.11 | 4567816.89 | |
| CONTRACTUAL SERVICES-GENERAL | 8458498.49 | 3.51 | |
| HEAT LIGHT & POWER | 7070607 | 0 | |
| POLLUTION REMEDIATION COST | 5255146 | 0 | |
| UNSALARIED | 1373644.02 | 421151.98 | |
| PROF SERV COMPUTER SERVICES | 1300037 | 117165 | |
| HEAT LIGHT & POWER | 676000 | 0 |