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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5113361.14 | 98507.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 1320377.2 | 0.8 | |
| OFFICE SERVICES | 381392.89 | 15072.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 187130 | 0 | |
| DATA PROCESSING EQUIPMENT | 176766.54 | 4376.46 | |
| CONTRACTUAL SERVICES GENERAL | 135232.04 | 4907.96 | |
| OFFICE FURITURE | 129039.07 | 1000.93 | |
| MOTOR VEHICLES | 101925 | 375 | |
| LONGEVITY DIFFERENTIAL | 63635.86 | 54814.14 | |
| OVERTIME | 57099.04 | -11661.04 |