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Operating Budgeted Expenditures

Forensic Investigations Council

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Forensic Investigations Council Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance
Staffing
Total Full Time Equivalent Staff Years
Statewide Totals
Programs
General Expenses 190 417 190 227
Total Programs 190 417 190 227
Objects of Expenditures
Professional Service Contracts 27 44 27 17
Goods and Other Services 99 109 99 9
Travel 9 9
Grants, Benefits & Client Services 63 255 63 192
Total Objects of Expenditures 190 417 190 227
Source of Funds
Other Funds State 190 417 190 227
Total Source of Funds 190 417 190 227