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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5684119.55 | 34103.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 1512644.03 | -1348.03 | |
| CONTRACTUAL SERVICES-GENERAL | 525175.29 | 38925.71 | |
| OFFICE SERVICES | 498115.45 | 89292.55 | |
| MOTOR VEHICLES | 355951 | 13870 | |
| TELEPHONE & OTHER COMMUNICATNS | 112412 | 30 | |
| OFFICE FURITURE | 112149.89 | 23759.11 | |
| CONTRACTUAL SERVICES GENERAL | 72379.86 | 1452.14 | |
| TERMINAL LEAVE | 69829.25 | 10143.75 | |
| OVERTIME | 67488.43 | 132.57 |