This is not the official budget document.

Budget Summary FY2016

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Budget Detail
0710-0300 - Enhanced Bureau of Special Investigation
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
443,745 451,833 451,833 451,833

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
468,950 451,833 451,833 443,745 451,833

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 317 367 361 357
Employee Benefits 0 5 7 6 8
Operating Expenses 0 143 72 76 87
TOTAL 0 464 446 444 452

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%