Printer Friendly Version
EXPORT
Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 1736077 | 0 | |
| FULL YEAR POSITIONS | 1346342.66 | 4859240.34 | |
| OFFICE SERVICES | 166100.71 | 166694.29 | |
| PRINTING SUPPLIES | 29756.3 | 2013.7 | |
| SPECIAL EXPENSE | 24733.01 | 17980.99 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 24046.13 | 24667.87 | |
| RENTALS OF MISC.EQUIP | 18771.67 | 507.33 | |
| TERMINAL LEAVE | 17711.61 | -17711.61 | |
| LONGEVITY DIFFERENTIAL | 14843.17 | 124967.83 | |
| UNSALARIED | 13426.05 | 48557.95 |