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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 14477827.84 | 265042.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 3037463.13 | 126363.87 | |
| CONTRACTUAL SERVICES GENERAL | 1451911.49 | 116317.51 | |
| SPECIAL EXPENSE | 465977.58 | 1033.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 433489 | 33933 | |
| BOOKS-OTHER | 230984.32 | 5715.68 | |
| SUPPLIES + MATERIALS - GENERAL | 146846.35 | 6910.65 | |
| PROF SERV OTHER | 114900.7 | 2184.3 | |
| LONGEVITY DIFFERENTIAL | 113351.57 | -77484.57 | |
| PURCH DATA PROCESSING EQUIPT | 110012.82 | 4161.18 |