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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16283379.01 | 414289.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 3031365.62 | 43531.38 | |
| CONTRACTUAL SERVICES GENERAL | 874533.45 | 1877.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 576044 | 0 | |
| SPECIAL EXPENSE | 425100.87 | 4636.13 | |
| LIBRARY BOOKS | 295335.42 | 5013.58 | |
| HEAT LIGHT & POWER | 188200 | 3324 | |
| LONGEVITY DIFFERENTIAL | 133847.09 | -101376.09 | |
| PROF SERV OTHER | 119003.42 | 7346.58 | |
| SUPPLIES + MATERIALS - GENERAL | 79438.4 | 21596.6 |