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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 | 5911650.95 | 111268.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 1736077 | 0 | |
| OFFICE SERVICES | 249590.76 | 66467.24 | |
| LONGEVITY DIFFERENTIAL | 70965.97 | 56890.03 | |
| UNSALARIED | 57514.34 | 4469.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 57407 | 0 | |
| SPECIAL EXPENSE | 46213.01 | 3500.99 | |
| OVERTIME | 45407.26 | -1041.26 | |
| CONTRACTUAL SERVICES-GENERAL | 39528 | 0 | |
| DATA PROCESSING EQUIPMENT | 27558.15 | 0.85 |