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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 | 5943317.5 | 7568.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 1736077 | 0 | |
| OFFICE SERVICES | 240046.18 | 13411.82 | |
| LONGEVITY DIFFERENTIAL | 71365.12 | 25246.88 | |
| UNSALARIED | 59794.12 | 2130.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 57407 | 0 | |
| OVERTIME | 47948.34 | 317.66 | |
| SPECIAL EXPENSE | 42960 | 6754 | |
| CONTRACTUAL SERVICES-GENERAL | 39528 | 0 | |
| TERMINAL LEAVE | 34735.07 | 0.93 |