Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the State Auditor




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
0710-0000 Office of the State Auditor Administration 13,787 14,231 14,231 14,231 14,231
0710-0100 Division of Local Mandates 358 358 352 352 352
0710-0200 Bureau of Special Investigations 1,731 1,765 1,734 1,734 1,734
0710-0220 Health Care Cost Containment Comprehensive Investigation 431 431 424 424 424
0710-0225 Medicaid Audit Unit 865 865 1,165 1,165 1,165
0710-0300 Enhanced Bureau of Special Investigation 452 452 452 452 452
TOTAL 17,624 18,102 18,356 18,356 18,356

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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