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Operating Budgeted Expenditures

Office of Independent Investigations

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

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 81 66 14
Statewide Totals 66 81 66 14
Programs
Unspecified 14,642 15,172 14,642 530
Total Programs 14,642 15,172 14,642 530
Objects of Expenditures
Salaries and Wages 7,881 8,258 7,881 377
Employee Benefits 2,034 2,449 2,034 415
Professional Service Contracts 177 215 177 39
Goods and Other Services 3,098 2,430 3,098 (668)
Travel 645 505 645 (140)
Capital Outlays 805 316 805 (490)
Grants, Benefits & Client Services 2 2 2 0
Interagency Reimbursements 998 998
Total Objects of Expenditures 14,642 15,172 14,642 530
Source of Funds
General Fund State 14,642 15,172 14,642 530
Total Source of Funds 14,642 15,172 14,642 530