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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 |
|
|---|---|---|---|
| ECONOMIC DEVELOPMENT | 21643730 | 39978799 | |
| CONTRACTUAL SERVICES GENERAL | 19599106.39 | 109014493.61 | |
| PAYMENTS TO DELEGATE AGENCIES | 9431578 | 23608254 | |
| FULL YEAR POSITIONS | 973326.48 | 34372861.52 | |
| HEAT LIGHT & POWER | 676000 | 0 | |
| UNSALARIED | 17815.97 | 2222134.03 | |
| SUPPLIES + MATERIALS - GENERAL | 12500 | 170357 | |
| LONGEVITY DIFFERENTIAL | 9991.74 | 298494.26 | |
| HOLIDAY PAY | 3709.02 | 17790.98 | |
| ASSIGNMENT DIFFERENTIAL | 2811.7 | 102994.3 |