Office of Independent Investigations
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
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 | 57 | 12 |
Statewide Totals | 33 | 69 | 57 | 12 |
Programs |
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8,524 | 17,198 | 16,908 | 290 | |
Total Programs | 8,524 | 17,198 | 16,908 | 290 |
Objects of Expenditures |
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Salaries and Wages | 3,940 | 5,665 | 6,635 | (969) |
Employee Benefits | 1,060 | 1,808 | 1,788 | 21 |
Professional Service Contracts | 370 | 1,118 | 327 | 791 |
Goods and Other Services | 2,631 | 4,098 | 3,770 | 328 |
Travel | 300 | 660 | 597 | 63 |
Capital Outlays | 222 | 3,846 | 3,974 | (128) |
Grants, Benefits & Client Services | 0.45 | 2 | 3 | (1) |
Interagency Reimbursements | (187) | 187 | ||
Total Objects of Expenditures | 8,524 | 17,198 | 16,908 | 290 |
Source of Funds |
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General Fund State | 8,524 | 17,198 | 16,908 | 290 |
Total Source of Funds | 8,524 | 17,198 | 16,908 | 290 |