Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0710-0200 - Bureau of Special Investigations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1,657 1,591 1,519 1,569 1,569
Employee Benefits 37 25 24 28 28
Operating Expenses 117 162 183 137 137
TOTAL 1,812 1,778 1,726 1,734 1,734

 

FY2016 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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