Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > State Auditor > 0710-0300 - Budget Build-Up

    Budget Detail
    0710-0300 - Enhanced Bureau of Special Investigation
    Data Current as of:  8/10/2018


    • Account
      Language
    • Account
      Detail


     
    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 455,576 464,597 464,597 464,597

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 443,745 446,599 451,065 451,065 464,597

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 256 330 313 305 307
    Employee Benefits 5 6 6 5 5
    Operating Expenses 183 116 118 141 153
    TOTAL 444 451 436 451 465

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%



     

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