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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5876142.97 | 2.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 1619837 | 0 | |
| OFFICE SERVICES | 535613.85 | 248.15 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 154843.92 | 1.08 | |
| SPECIAL EXPENSE | 104360 | 6201 | |
| OVERTIME | 83705.28 | 519.72 | |
| TELEPHONE & OTHER COMMUNICATNS | 81090 | 0 | |
| LONGEVITY DIFFERENTIAL | 73072.64 | 22750.36 | |
| UNSALARIED | 49460.77 | 4355.23 | |
| SUPPLIES + MATERIALS - GENERAL | 45665.37 | 4738.63 |