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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 26884173.44 | 1219313.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 4509705.28 | 90566.72 | |
| SPECIAL EXPENSE | 3112296.02 | 736.98 | |
| CONTRACTUAL SERVICES-GENERAL | 3048251.34 | 31150.66 | |
| PURCH DATA PROCESSING EQUIPT | 1354031.61 | 22513.39 | |
| CONTRACTUAL SERVICES GENERAL | 1186441.09 | 162709.91 | |
| OVERTIME | 1028067.6 | -627585.6 | |
| MOTOR VEHICLES | 691415.3 | 53503.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 446766 | 1201 | |
| EQUIPMENT GENERAL | 421999.58 | 24711.42 |