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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2232221.84 | 3973361.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 1736077 | 0 | |
| OFFICE SERVICES | 238928.55 | 93866.45 | |
| LONGEVITY DIFFERENTIAL | 25730.23 | 114080.77 | |
| SPECIAL EXPENSE | 24733.01 | 17980.99 | |
| PRINTING SUPPLIES | 24556.3 | 7213.7 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 24046.13 | 24667.87 | |
| UNSALARIED | 20679.15 | 41304.85 | |
| RENTALS OF MISC.EQUIP | 18771.67 | 507.33 | |
| CONTRACTUAL SERVICES-GENERAL | 12765.6 | 37346.4 |