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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 19350490.74 | 10542936.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 17555060 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 6775478.5 | 58494.5 | |
| DATA PROCESSING SUPPLIES | 3628241.78 | 190190.22 | |
| EQUIPMENT GENERAL | 1498503.09 | 590713.91 | |
| PURCH DATA PROCESSING EQUIPT | 888425.28 | 52391.72 | |
| CONTRACTUAL SERVICES-GENERAL | 305435.4 | 107079.6 | |
| MOTOR VEHICLES | 289040 | 499248 | |
| OVERTIME | 268007.53 | -160796.53 | |
| PROF SERV OTHER | 230123.4 | 583111.6 |