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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 28209117.39 | 1516512.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 4777041.95 | 197843.05 | |
| CONTRACTUAL SERVICES-GENERAL | 2959167.54 | 11860.46 | |
| OVERTIME | 1141842.09 | -994073.09 | |
| CONTRACTUAL SERVICES GENERAL | 970526.6 | 190336.4 | |
| EQUIPMENT GENERAL | 500302.83 | 34404.17 | |
| DATA PROCESSING SUPPLIES | 488409.35 | 39215.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 438434 | 31070 | |
| PURCH DATA PROCESSING EQUIPT | 320996.52 | 72741.48 | |
| LIBRARY BOOKS | 305684.03 | 92221.97 |