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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6088190.28 | 144751.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 1605423 | 0 | |
| OFFICE SERVICES | 496496.11 | 1.89 | |
| LONGEVITY DIFFERENTIAL | 64679.35 | 68834.65 | |
| SPECIAL EXPENSE | 64605.94 | 135.06 | |
| UNSALARIED | 57977.46 | 1684.54 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 57000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 51493 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 35761.85 | 0.15 | |
| SUPPLIES + MATERIALS - GENERAL | 29702.94 | 2876.06 |