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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4510289.73 | 135873.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 1180941.44 | 85189.56 | |
| TERMINAL LEAVE | 176521.84 | -179.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 111511 | 0 | |
| OFFICE SERVICES | 110492.97 | 36141.03 | |
| LONGEVITY DIFFERENTIAL | 81014.77 | 38683.23 | |
| SPECIAL EXPENSE | 67232.22 | 35317.78 | |
| UNSALARIED | 57406.22 | -8841.22 | |
| OVERTIME | 57383.25 | -23605.25 | |
| RENTALS OF MISC.EQUIP | 53293.26 | 3706.74 |