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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 | 4036227.44 | 26658407.56 | |
| CONTRACTUAL SERVICES GENERAL | 4014482.69 | 2126877.31 | |
| EQUIPMENT GENERAL | 1833331.96 | 635497.04 | |
| DATA PROCESSING SUPPLIES | 1334278.96 | 543335.04 | |
| PURCH DATA PROCESSING EQUIPT | 551924.71 | 158258.29 | |
| PROF SERV OTHER | 484815 | 339952 | |
| SUPPLIES + MATERIALS - GENERAL | 198475.06 | 849471.94 | |
| OFFICE SERVICES | 190578.85 | 53152.15 | |
| LIBRARY BOOKS | 145043.5 | 20500.5 |