Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0710-0300 - Enhanced Bureau of Special Investigation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 317 367 361 361
Employee Benefits 0 5 7 6 6
Operating Expenses 0 143 72 76 76
TOTAL 0 464 446 444 444

 

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%



 

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