Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0710-0200 - Bureau of Special Investigations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 1,519 1,634 1,563 1,551 1,568
Employee Benefits 24 29 28 32 32
Operating Expenses 183 71 143 164 164
TOTAL 1,726 1,734 1,734 1,747 1,765


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%





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