Office of Independent Investigations
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
| Office of Independent Investigations | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 30 | 51 | 30 | 21 |
| Statewide Totals | 30 | 51 | 30 | 21 |
Programs |
||||
| 4,432 | 17,037 | 4,432 | 12,605 | |
| Total Programs | 4,432 | 17,037 | 4,432 | 12,605 |
Objects of Expenditures |
||||
| Salaries and Wages | 2,424 | 6,240 | 2,424 | 3,816 |
| Employee Benefits | 652 | 1,925 | 652 | 1,273 |
| Professional Service Contracts | 79 | 1,328 | 79 | 1,249 |
| Goods and Other Services | 1,094 | 4,075 | 1,094 | 2,980 |
| Travel | 162 | 388 | 162 | 226 |
| Capital Outlays | 22 | 3,081 | 22 | 3,060 |
| Total Objects of Expenditures | 4,432 | 17,037 | 4,432 | 12,605 |
Source of Funds |
||||
| General Fund State | 4,432 | 17,037 | 4,432 | 12,605 |
| Total Source of Funds | 4,432 | 17,037 | 4,432 | 12,605 |
