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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4714488.21 | 134088.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 1183259.57 | 82871.43 | |
| OFFICE SERVICES | 135734.59 | 27265.41 | |
| TELEPHONE & OTHER COMMUNICATNS | 125212 | 1001 | |
| LONGEVITY DIFFERENTIAL | 78764 | 19245 | |
| OVERTIME | 69841.51 | 3019.49 | |
| SUPPLIES + MATERIALS - GENERAL | 51242.03 | 18601.97 | |
| RENTALS OF MISC.EQUIP | 49214.48 | 3090.52 | |
| UNSALARIED | 48954.64 | 22663.36 | |
| SPECIAL EXPENSE | 45494.92 | 4705.08 |