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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 25779620.74 | 1250256.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 15683596.15 | 857263.85 | |
| DATA PROCESSING SUPPLIES | 2653695.67 | 109880.33 | |
| CONTRACTUAL SERVICES-GENERAL | 1789619.7 | 47383.3 | |
| CONTRACTUAL SERVICES GENERAL | 975818.06 | 254386.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 477776 | 296 | |
| TERMINAL LEAVE | 409549.97 | -357655.97 | |
| OVERTIME | 366639.23 | 128571.77 | |
| LIBRARY BOOKS | 271020.61 | 14954.39 | |
| OFFICE SERVICES | 214463.13 | 87314.87 |