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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4672966.19 | 19180.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 1176998.85 | 89132.15 | |
| OFFICE SERVICES | 153734.42 | 19793.58 | |
| SUPPLIES + MATERIALS - GENERAL | 131956.11 | 16844.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 113459 | 0 | |
| LONGEVITY DIFFERENTIAL | 81474.94 | 16.06 | |
| CONTRACTUAL SERVICES-GENERAL | 62740 | 2250 | |
| SHIFT DIFFERENTIAL | 46877.12 | 16356.88 | |
| OVERTIME | 45024.95 | -20312.95 | |
| RENTALS OF MISC.EQUIP | 35979.6 | 4116.4 |