Office of Independent Investigations
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Office of Independent Investigations | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 66 | 79 | 66 | 13 |
| Statewide Totals | 66 | 79 | 66 | 13 |
Programs |
||||
| 1,935 | 14,663 | 1,935 | 12,728 | |
| Total Programs | 1,935 | 14,663 | 1,935 | 12,728 |
Objects of Expenditures |
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| Salaries and Wages | 1,299 | 8,333 | 1,299 | 7,034 |
| Employee Benefits | 335 | 2,442 | 335 | 2,107 |
| Professional Service Contracts | 17 | 327 | 17 | 311 |
| Goods and Other Services | 388 | 2,671 | 388 | 2,283 |
| Travel | 59 | 574 | 59 | 516 |
| Capital Outlays | 4 | 316 | 4 | 311 |
| Interagency Reimbursements | (166) | (166) | 166 | |
| Total Objects of Expenditures | 1,935 | 14,663 | 1,935 | 12,728 |
Source of Funds |
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| General Fund State | 1,935 | 14,663 | 1,935 | 12,728 |
| Total Source of Funds | 1,935 | 14,663 | 1,935 | 12,728 |
