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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 21845908.67 | 1254760.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 4402602.91 | 521955.09 | |
| SPECIAL EXPENSE | 3514196.24 | 60294.76 | |
| CONTRACTUAL SERVICES-GENERAL | 2661283.28 | 46642.72 | |
| PURCH DATA PROCESSING EQUIPT | 837069.82 | 10167.18 | |
| OVERTIME | 746136.41 | -317955.41 | |
| TELEPHONE & OTHER COMMUNICATNS | 543570 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 538040.52 | 0.48 | |
| TELECOMMUNICATIONS EQUIPMENT | 411201.08 | 2511.92 | |
| DATA PROCESSING EQUIPMENT | 410360.13 | 8265.87 |