Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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0710-0300 - Enhanced Bureau of Special Investigation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 317 367 256 343 343
Employee Benefits 5 7 5 6 6
Operating Expenses 143 72 183 103 103
TOTAL 464 446 444 452 452

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%



 

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