Office of Independent Investigations
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 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 | 54 | 15 |
Statewide Totals | 33 | 69 | 54 | 15 |
Programs |
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8,524 | 20,196 | 7,614 | 12,582 | |
Total Programs | 8,524 | 20,196 | 7,614 | 12,582 |
Objects of Expenditures |
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Salaries and Wages | 3,940 | 8,007 | 4,212 | 3,795 |
Employee Benefits | 1,060 | 2,467 | 1,122 | 1,344 |
Professional Service Contracts | 370 | 1,118 | 164 | 954 |
Goods and Other Services | 2,631 | 4,098 | 1,661 | 2,437 |
Travel | 300 | 660 | 380 | 280 |
Capital Outlays | 222 | 3,846 | 99 | 3,747 |
Grants, Benefits & Client Services | 0.45 | 2 | (2) | |
Interagency Reimbursements | (26) | 26 | ||
Total Objects of Expenditures | 8,524 | 20,196 | 7,614 | 12,582 |
Source of Funds |
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General Fund State | 8,524 | 20,196 | 7,614 | 12,582 |
Total Source of Funds | 8,524 | 20,196 | 7,614 | 12,582 |