Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0710-0200 - Bureau of Special Investigations





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,528 1,555 1,774 1,718 1,580
Employee Benefits 23 25 27 31 28
Operating Expenses 49 49 50 102 109
TOTAL 1,600 1,629 1,852 1,851 1,717

 

FY2010 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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