Printer Friendly Version
EXPORT
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 | 198640.28 | 6199103.72 | |
| OFFICE SERVICES | 123635.36 | 52654.64 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 20000 | 2000 | |
| PRINTING SUPPLIES | 19315 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 19250 | 4650 | |
| RENTALS OF MISC.EQUIP | 15918.99 | 5142.01 | |
| DATA PROCESSING EQUIPMENT | 10450.09 | 6516.91 | |
| PROF SERV OTHER | 10000 | 0 | |
| BOOKS-OTHER | 5474.7 | 525.3 | |
| CLEANING SERVICES | 4760 | 1940 |