This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0710-0300 - Enhanced Bureau of Special Investigation
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
451,832 451,833 451,833 446,599

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
451,833 451,833 443,745 451,833 446,599

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 317 367 256 343 361
Employee Benefits 5 7 5 6 7
Operating Expenses 143 72 183 103 79
TOTAL 464 446 444 452 447

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%