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Budget Summary FY2015

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Budget Detail
0710-0200 - Bureau of Special Investigations
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
1,765,479 1,765,479 1,765,479 1,765,479

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,812,420 1,796,505 1,730,862 1,730,862 1,765,479

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 1,672 1,657 1,591 1,635 1,604
Employee Benefits 39 37 25 32 32
Operating Expenses 102 117 162 64 64
Grants & Subsidies 0 0 0 0 66
TOTAL 1,812 1,812 1,778 1,731 1,765

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=4%, Grants & Subsidies=4%