Forensic Investigations Council
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Forensic Investigations Council | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Programs |
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| General Expenses | 189 | 394 | 189 | 205 |
| Total Programs | 189 | 394 | 189 | 205 |
Objects of Expenditures |
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| Professional Service Contracts | 34 | 30 | 34 | (4) |
| Goods and Other Services | 92 | 101 | 92 | 9 |
| Travel | 0.12 | 9 | 0.12 | 9 |
| Capital Outlays | 4 | 4 | ||
| Grants, Benefits & Client Services | 63 | 251 | 63 | 188 |
| Total Objects of Expenditures | 189 | 394 | 189 | 205 |
Source of Funds |
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| Other Funds State | 189 | 394 | 189 | 205 |
| Total Source of Funds | 189 | 394 | 189 | 205 |
