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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 15458019.23 | 1083042.77 | |
| SPECIAL EXPENSE | 5467754.24 | 7331470.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 4050351.19 | 116491.81 | |
| CONTRACTUAL SERVICES GENERAL | 842206.72 | 142064.28 | |
| CONTRACTUAL SERVICES-GENERAL | 787446.24 | 924.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 466275 | 993 | |
| OVERTIME | 395332.5 | -190636.5 | |
| LIBRARY BOOKS | 285498.97 | 7837.03 | |
| TERMINAL LEAVE | 233478.33 | -181584.33 | |
| SUPPLIES + MATERIALS - GENERAL | 131503.34 | 9935.66 |