This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0710-0200 - Bureau of Special Investigations
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,764,579 1,764,579 1,765,479 1,764,579

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,765,479 1,733,878 1,747,108 1,737,108 1,764,579

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,519 1,634 1,563 1,541 1,568
Employee Benefits 24 29 28 32 32
Operating Expenses 183 71 143 164 164
TOTAL 1,726 1,734 1,734 1,737 1,765

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%