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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 26439225.93 | 1179102.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 16284056.66 | 314361.34 | |
| CONTRACTUAL SERVICES GENERAL | 5598639.1 | 996952.9 | |
| DATA PROCESSING SUPPLIES | 2277063.43 | 381670.57 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 735000 | -735000 | |
| EQUIPMENT GENERAL | 498738.98 | 152714.02 | |
| OVERTIME | 446620.26 | -339409.26 | |
| TELEPHONE & OTHER COMMUNICATNS | 436020 | 37500 | |
| PURCH DATA PROCESSING EQUIPT | 345702.31 | 81963.69 | |
| DATA PROCESSING EQUIPMENT | 328802.65 | 2661.35 |