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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 17884300.39 | 2116118.61 | |
SPECIAL EXPENSE | 4480813.61 | 105935.39 | |
RENTALS - LAND BLDGS & STRUCTS | 4077691.4 | 218513.6 | |
CONTRACTUAL SERVICES-GENERAL | 2582875.49 | 864.51 | |
CONTRACTUAL SERVICES GENERAL | 780232.13 | -85793.13 | |
TERMINAL LEAVE | 620181.65 | 144069.35 | |
TELEPHONE & OTHER COMMUNICATNS | 554468 | 0 | |
PURCH DATA PROCESSING EQUIPT | 419017.62 | 3253.38 | |
OVERTIME | 401665.94 | -55864.94 | |
MOTOR VEHICLES | 400248.45 | 32.55 |