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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23752380.32 | 1244240.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 15590624.24 | 950235.76 | |
| CONTRACTUAL SERVICES GENERAL | 2020032.75 | 1243790.25 | |
| DATA PROCESSING SUPPLIES | 1288391.42 | 269448.58 | |
| PURCH DATA PROCESSING EQUIPT | 1162318.74 | 28935.26 | |
| CONTRACTUAL SERVICES-GENERAL | 1001258.21 | 50411.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 491620 | 11610 | |
| OVERTIME | 370616.92 | -263405.92 | |
| EQUIPMENT GENERAL | 230245.75 | 189483.25 | |
| LIBRARY BOOKS | 228817.53 | 13631.47 |