Printer Friendly Version
EXPORT
Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 16857929.57 | 184130.43 | |
| FULL YEAR POSITIONS | 10175659.25 | 19153080.75 | |
| CONTRACTUAL SERVICES GENERAL | 6717345.46 | 97892.54 | |
| DATA PROCESSING SUPPLIES | 2748690.04 | 14681.96 | |
| PURCH DATA PROCESSING EQUIPT | 873721.34 | 72795.66 | |
| CONTRACTUAL SERVICES-GENERAL | 303330.57 | 71234.43 | |
| EQUIPMENT GENERAL | 296522.43 | 278104.57 | |
| MOTOR VEHICLES | 289040 | 420960 | |
| PROF SERV OTHER | 246216.4 | 386608.6 | |
| LIBRARY BOOKS | 214500 | 32649 |