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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5589849.13 | 52145.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 1538912 | 0 | |
| OFFICE SERVICES | 522155.84 | 8217.16 | |
| TERMINAL LEAVE | 159109.76 | 361.24 | |
| SPECIAL EXPENSE | 123550 | 4850 | |
| OVERTIME | 119303 | 22294 | |
| TELEPHONE & OTHER COMMUNICATNS | 95794 | 3372 | |
| LONGEVITY DIFFERENTIAL | 87845.31 | 37301.69 | |
| PURCH DATA PROCESSING EQUIPT | 83099.91 | 23317.09 | |
| BACKPAY - PRIOR YEARS | 52685.65 | 0.35 |