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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 17339095.04 | 543352.96 | |
| FULL YEAR POSITIONS | 11671810.42 | 19517324.58 | |
| CONTRACTUAL SERVICES GENERAL | 5713112.51 | 619947.49 | |
| EQUIPMENT GENERAL | 1958288.22 | 558747.78 | |
| DATA PROCESSING SUPPLIES | 1717918.04 | 200144.96 | |
| PURCH DATA PROCESSING EQUIPT | 641269.13 | 69123.87 | |
| PROF SERV OTHER | 499775 | 330812 | |
| SUPPLIES + MATERIALS - GENERAL | 245805.88 | 237199.12 | |
| OVERTIME | 211227.05 | -104016.05 | |
| MAINT & REP OF MOTOR VEH EQUIP | 176972 | 0 |