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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 1750397 | 0 | |
| FULL YEAR POSITIONS | 1638502.79 | 4766902.21 | |
| OFFICE SERVICES | 144088.8 | 167451.2 | |
| OVERTIME | 30710.28 | 19289.72 | |
| SPECIAL EXPENSE | 24733.01 | 6124.99 | |
| SUPPLIES + MATERIALS - GENERAL | 20903.2 | 21465.8 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 19866.94 | 27775.06 | |
| LONGEVITY DIFFERENTIAL | 18942.02 | 119565.98 | |
| RENTALS OF MISC.EQUIP | 18454.71 | 20209.29 | |
| PRINTING SUPPLIES | 16467 | 5348 |