Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0710-0200 - Bureau of Special Investigations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,743 1,461 1,672 1,642 1,615
Employee Benefits 28 27 39 48 47
Operating Expenses 80 86 102 122 150
TOTAL 1,851 1,573 1,812 1,812 1,812

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%



 

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