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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 14633408.87 | 727663.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 3068040.08 | 68542.92 | |
| CONTRACTUAL SERVICES GENERAL | 1092981.99 | 47341.01 | |
| SPECIAL EXPENSE | 506875.16 | 772.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 467422 | 0 | |
| TERMINAL LEAVE | 368423.82 | -316529.82 | |
| LIBRARY BOOKS | 253409.24 | 3969.76 | |
| HEAT LIGHT & POWER | 190304 | 8481 | |
| PURCH DATA PROCESSING EQUIPT | 178844.73 | 19891.27 | |
| LONGEVITY DIFFERENTIAL | 116716 | -80882 |