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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 | 60731703.89 | 62731336.11 | |
| PAYMENTS TO DELEGATE AGENCIES | 29899326.02 | 7971652.98 | |
| ECONOMIC DEVELOPMENT | 23729428.43 | 47430999.57 | |
| FULL YEAR POSITIONS | 12532531.64 | 22462115.36 | |
| PROF SERV COMPUTER SERVICES | 1196953 | 189583 | |
| ADVERTISING | 707959.74 | 13659.26 | |
| HEAT LIGHT & POWER | 676000 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 579107.56 | 647.44 | |
| UNSALARIED | 540665.38 | 1715746.62 | |
| DATA PROCESSING SERVICES | 267138.85 | 141258.15 |