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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 | 4289844.68 | 1910303.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 1736077 | 0 | |
| OFFICE SERVICES | 239725.74 | 75828.26 | |
| LONGEVITY DIFFERENTIAL | 51134.42 | 88176.58 | |
| SPECIAL EXPENSE | 46213.01 | 3500.99 | |
| UNSALARIED | 40037.41 | 21946.59 | |
| CONTRACTUAL SERVICES-GENERAL | 39528 | 0 | |
| OVERTIME | 26201.93 | 4759.07 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 24046.13 | 22688.87 | |
| PRINTING SUPPLIES | 20778.3 | 770.7 |