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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4690762.5 | 220758.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 1158864 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 243112.32 | 14984.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 161786 | 0 | |
| OFFICE SERVICES | 118789.47 | 17419.53 | |
| CONTRACTUAL SERVICES-GENERAL | 109995 | 0 | |
| TERMINAL LEAVE | 95433.82 | 828.18 | |
| LONGEVITY DIFFERENTIAL | 72226.3 | 57280.7 | |
| PURCH DATA PROCESSING EQUIPT | 68900.84 | 0.16 | |
| MOTOR VEHICLES | 57538.33 | 825.67 |