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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3332228.82 | 3077774.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 1750397 | 0 | |
| OFFICE SERVICES | 160763.8 | 150776.2 | |
| OVERTIME | 51481.76 | -1481.76 | |
| SPECIAL EXPENSE | 46213.01 | 0.99 | |
| LONGEVITY DIFFERENTIAL | 38406.54 | 100101.46 | |
| PRINTING SUPPLIES | 35651 | 7164 | |
| SUPPLIES + MATERIALS - GENERAL | 34768.16 | 7600.84 | |
| UNSALARIED | 31974.77 | 30927.23 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 19866.94 | 27775.06 |