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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4631100.3 | 161395.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 1266093 | 38 | |
| CONTRACTUAL SERVICES GENERAL | 135773.05 | 35395.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 110499 | 0 | |
| OFFICE SERVICES | 106939.92 | 22060.08 | |
| SPECIAL EXPENSE | 86799.74 | 6494.26 | |
| LONGEVITY DIFFERENTIAL | 69699.53 | 56184.47 | |
| SUPPLIES + MATERIALS - GENERAL | 53348.18 | 11505.82 | |
| TERMINAL LEAVE | 49775.42 | 0.58 | |
| OVERTIME | 48398.04 | 7143.96 |