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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 28675819.27 | 2207097.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 4827399.36 | 681164.64 | |
| CONTRACTUAL SERVICES-GENERAL | 4785560.98 | 177255.02 | |
| DATA PROCESSING SUPPLIES | 2754953.84 | 788028.16 | |
| CONTRACTUAL SERVICES GENERAL | 2303837.47 | 855463.53 | |
| SPECIAL EXPENSE | 1301724.33 | 409005.67 | |
| OVERTIME | 948378.05 | -726577.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 481893 | 20389 | |
| BACKPAY - PRIOR YEARS | 345172.71 | -345172.71 | |
| PURCH DATA PROCESSING EQUIPT | 340741.49 | 142555.51 |