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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5594954.8 | -1951.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 1420877 | 0 | |
| OFFICE SERVICES | 521061.35 | 21968.65 | |
| CONTRACTUAL SERVICES GENERAL | 186011.84 | 72398.16 | |
| TERMINAL LEAVE | 129194.24 | 0.76 | |
| OVERTIME | 106272.94 | 324.06 | |
| MOTOR VEHICLES | 99376.67 | 23.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 87130 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 79927.7 | 0.3 | |
| LONGEVITY DIFFERENTIAL | 66865.41 | 1.59 |