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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 17042060 | 0 | |
| FULL YEAR POSITIONS | 6111241.96 | 23217498.04 | |
| CONTRACTUAL SERVICES GENERAL | 5488260.65 | 598977.35 | |
| DATA PROCESSING SUPPLIES | 2054282.33 | 395589.67 | |
| PURCH DATA PROCESSING EQUIPT | 511346.82 | 405900.18 | |
| MOTOR VEHICLES | 289040 | 320960 | |
| EQUIPMENT GENERAL | 279002.01 | 328124.99 | |
| CONTRACTUAL SERVICES-GENERAL | 274749.57 | 87854.43 | |
| LIBRARY BOOKS | 229000 | 23249 | |
| OFFICE SERVICES | 183282.06 | 90968.94 |