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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