Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0710-0200 - Bureau of Special Investigations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,774 1,743 1,461 1,677 1,678
Employee Benefits 27 28 27 40 40
Operating Expenses 50 80 86 95 95
TOTAL 1,852 1,851 1,573 1,812 1,812

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%



 

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