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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6020872.96 | 8339.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 1481200 | 0 | |
| OFFICE SERVICES | 526998.56 | 18964.44 | |
| OVERTIME | 148736.19 | 1.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 108847 | 0 | |
| LONGEVITY DIFFERENTIAL | 88040.74 | 1109.26 | |
| SPECIAL EXPENSE | 87400 | 1400 | |
| UNSALARIED | 55400.77 | 544.23 | |
| RENTALS OF MISC.EQUIP | 41388.85 | 1811.15 | |
| MAINT & REP OF MOTOR VEH EQUIP | 29920.27 | 0.73 |