Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0710-0000 - Office of the State Auditor Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 14,118 14,405 14,148 12,792 13,427
Employee Benefits 384 403 394 370 377
Operating Expenses 923 929 928 916 894
TOTAL 15,425 15,736 15,470 14,079 14,699

 

FY2011 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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