Office of Independent Investigations
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Office of Independent Investigations | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 33 | 69 | 51 | 18 |
| Statewide Totals | 33 | 69 | 51 | 18 |
Programs |
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| 8,524 | 20,196 | 4,543 | 15,653 | |
| Total Programs | 8,524 | 20,196 | 4,543 | 15,653 |
Objects of Expenditures |
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| Salaries and Wages | 3,940 | 8,007 | 2,498 | 5,509 |
| Employee Benefits | 1,060 | 2,467 | 665 | 1,802 |
| Professional Service Contracts | 370 | 1,118 | 88 | 1,030 |
| Goods and Other Services | 2,631 | 4,098 | 1,020 | 3,078 |
| Travel | 300 | 660 | 207 | 453 |
| Capital Outlays | 222 | 3,846 | 64 | 3,782 |
| Grants, Benefits & Client Services | 0.45 | 0.93 | (1) | |
| Total Objects of Expenditures | 8,524 | 20,196 | 4,543 | 15,653 |
Source of Funds |
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| General Fund State | 8,524 | 20,196 | 4,543 | 15,653 |
| Total Source of Funds | 8,524 | 20,196 | 4,543 | 15,653 |
