Printer Friendly Version
EXPORT
Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 21421900.88 | 8471526.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 17555060 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 6795599.72 | 88373.28 | |
| DATA PROCESSING SUPPLIES | 3649571.78 | 908260.22 | |
| EQUIPMENT GENERAL | 1531433.09 | 518383.91 | |
| PURCH DATA PROCESSING EQUIPT | 898531.04 | 68785.96 | |
| PROF SERV OTHER | 349123.4 | 469211.6 | |
| OVERTIME | 295708.47 | -188497.47 | |
| CONTRACTUAL SERVICES-GENERAL | 294169.02 | 118345.98 | |
| MOTOR VEHICLES | 289040 | 49248 |