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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 | 26709908.36 | 1360348.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 18098412.96 | -543352.96 | |
| CONTRACTUAL SERVICES GENERAL | 4227607.58 | 382926.42 | |
| DATA PROCESSING SUPPLIES | 2945095.42 | 7744.58 | |
| EQUIPMENT GENERAL | 1245633.28 | 4604.72 | |
| PURCH DATA PROCESSING EQUIPT | 869131.76 | 24092.24 | |
| OVERTIME | 444834.32 | -337623.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 436639 | 0 | |
| PROF SERV COMPUTER SERVICES | 318875.65 | 0.35 | |
| MOTOR VEHICLES | 289040 | 0 |