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Department Of Small Business Services
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 43559818.82 | 82738738.18 | |
| PAYMENTS TO DELEGATE AGENCIES | 30182319.52 | 7253821.48 | |
| ECONOMIC DEVELOPMENT | 26640470.84 | 34542785.16 | |
| FULL YEAR POSITIONS | 4394795.21 | 30599851.79 | |
| HEAT LIGHT & POWER | 676000 | 0 | |
| ADVERTISING | 289308.64 | 93158.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 235077 | 344678 | |
| MOTOR VEHICLES | 216760.98 | 0.02 | |
| DATA PROCESSING SERVICES | 208769.94 | 58590.06 | |
| UNSALARIED | 184628.89 | 2071783.11 |