Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0710-0000 - Office of the State Auditor Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 14,352 14,118 14,405 14,357 14,036
Employee Benefits 376 384 403 400 400
Operating Expenses 396 923 929 713 943
TOTAL 15,124 15,425 15,736 15,470 15,379

 

FY2010 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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