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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 29583661.35 | 1049740.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 12647890.3 | 1869395.7 | |
| CONTRACTUAL SERVICES-GENERAL | 2772225.88 | 348574.12 | |
| DATA PROCESSING SUPPLIES | 1742654.65 | 22247.35 | |
| SPECIAL EXPENSE | 1627887.42 | 52994.58 | |
| CONTRACTUAL SERVICES GENERAL | 1186139.26 | 75371.74 | |
| OVERTIME | 693363.39 | -135667.39 | |
| TELEPHONE & OTHER COMMUNICATNS | 561495 | 0 | |
| EQUIPMENT GENERAL | 403427.49 | 24874.51 | |
| LIBRARY BOOKS | 304687.21 | 50048.79 |