Printer Friendly Version
EXPORT
Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4710469.42 | 109155.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 1234269 | 0 | |
| OFFICE SERVICES | 461474.35 | 17423.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 326621 | 1243 | |
| CONTRACTUAL SERVICES GENERAL | 124465.92 | 18024.08 | |
| OFFICE EQUIPMENT | 111683.42 | 0.58 | |
| TERMINAL LEAVE | 98802.92 | 0.08 | |
| OFFICE FURITURE | 85675.25 | -7914.25 | |
| MOTOR VEHICLES | 79445.85 | 0.15 | |
| TELEPHONE & OTHER COMMUNICATNS | 75551.4 | 113.6 |