State Auditor

Account Description FY07
GAA		 FY08
House 1
0710-0200 Bureau of Special Investigations
For the operation of the bureau of special investigations
1,629,595 1,682,526

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 1,231 1,516 1,528 1,562 1,615
Pensions & Benefits 26 26 23 25 25
Operating Expenses 43 57 49 43 43
TOTAL 1,300 1,599 1,600 1,630 1,683

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=96%, Pensions & Benefits=1%, Operating Expenses=3%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0710-0200 Bureau of Special Investigations 20 27 23 26 29

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.