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Office of Independent Investigations

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Office of Independent Investigations Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 33 69 48 20
Statewide Totals 33 69 48 20

Programs
8,524 20,196 1,581 18,615
Total Programs 8,524 20,196 1,581 18,615

Objects of Expenditures
Salaries and Wages 3,940 8,007 952 7,055
Employee Benefits 1,060 2,467 255 2,211
Professional Service Contracts 370 1,118 33 1,085
Goods and Other Services 2,631 4,098 259 3,839
Travel 300 660 58 602
Capital Outlays 222 3,846 23 3,823
Grants, Benefits & Client Services 0.45 0.38 (0)
Total Objects of Expenditures 8,524 20,196 1,581 18,615

Source of Funds
General Fund State 8,524 20,196 1,581 18,615
Total Source of Funds 8,524 20,196 1,581 18,615