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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4749061.58 | 1432402.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 1736077 | 0 | |
| OFFICE SERVICES | 242520.74 | 73033.26 | |
| LONGEVITY DIFFERENTIAL | 56782.56 | 82528.44 | |
| SPECIAL EXPENSE | 46213.01 | 3500.99 | |
| UNSALARIED | 44209.87 | 17774.13 | |
| CONTRACTUAL SERVICES-GENERAL | 39528 | 0 | |
| OVERTIME | 31582.28 | 4626.72 | |
| TELEPHONE & OTHER COMMUNICATNS | 31534 | 22665 | |
| DATA PROCESSING EQUIPMENT | 27558.15 | 1271.85 |