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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6062120.22 | -35333.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 1181459 | 0 | |
| OFFICE SERVICES | 459279.52 | 25865.48 | |
| OVERTIME | 171485.67 | -12311.67 | |
| SPECIAL EXPENSE | 130958.3 | 1394.7 | |
| CONTRACTUAL SERVICES GENERAL | 113590.45 | 2428.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 94182 | 0 | |
| LONGEVITY DIFFERENTIAL | 79729.28 | 49529.72 | |
| PURCH DATA PROCESSING EQUIPT | 62393.59 | 6768.41 | |
| UNSALARIED | 61964.79 | 877.21 |