Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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0710-0200 - Bureau of Special Investigations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 1,672 1,657 1,591 1,635 1,604
Employee Benefits 39 37 25 32 32
Operating Expenses 102 117 162 64 64
Grants & Subsidies 0 0 0 0 66
TOTAL 1,812 1,812 1,778 1,731 1,765

 

FY2015 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=4%, Grants & Subsidies=4%



 

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