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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 15462462.1 | 132518.9 | |
| FULL YEAR POSITIONS | 15059275.02 | 483359.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 3127634.86 | 95652.14 | |
| SPECIAL EXPENSE | 566295.81 | 8694.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 344748 | 0 | |
| LIBRARY BOOKS | 252802.89 | 1076.11 | |
| OVERTIME | 211702.91 | -126420.91 | |
| PROF SERV OTHER | 144620.43 | 7165.57 | |
| TERMINAL LEAVE | 118682.07 | -66788.07 | |
| LONGEVITY DIFFERENTIAL | 103629.41 | -66305.41 |