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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 | 2609245.59 | 3800757.41 | |
| RENTALS - LAND BLDGS & STRUCTS | 1750397 | 0 | |
| OFFICE SERVICES | 150175.6 | 161364.4 | |
| OVERTIME | 43825.23 | 6174.77 | |
| LONGEVITY DIFFERENTIAL | 30275 | 108233 | |
| SPECIAL EXPENSE | 24733.01 | 21480.99 | |
| UNSALARIED | 24718.54 | 38183.46 | |
| SUPPLIES + MATERIALS - GENERAL | 21365.09 | 21003.91 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 19866.94 | 27775.06 | |
| RENTALS OF MISC.EQUIP | 18454.71 | 7148.29 |