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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 28227545.41 | 1508275.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 16500682.27 | 1021129.73 | |
| CONTRACTUAL SERVICES-GENERAL | 2008287.13 | 74001.87 | |
| DATA PROCESSING SUPPLIES | 1752334.83 | 833937.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 466959 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 400895.81 | 331678.19 | |
| MOTOR VEHICLES | 271212 | -4000 | |
| LIBRARY BOOKS | 233619.8 | 71879.2 | |
| OFFICE SERVICES | 156097 | 89004 | |
| OVERTIME | 145528.89 | -40727.89 |