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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 | 26610325.35 | 1652760.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 17555060 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 4766853.28 | 111502.72 | |
| DATA PROCESSING SUPPLIES | 3897965.2 | 610518.8 | |
| EQUIPMENT GENERAL | 1432968.09 | 618348.91 | |
| PURCH DATA PROCESSING EQUIPT | 962881.04 | 4435.96 | |
| PROF SERV OTHER | 450094.6 | 303954.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 416973 | 19666 | |
| OVERTIME | 376214.75 | -269003.75 | |
| PROF SERV COMPUTER SERVICES | 318875.65 | 0.35 |