Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0710-0000 - Office of the State Auditor Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 14,405 14,148 12,937 12,567 12,314
Employee Benefits 403 394 410 420 420
Operating Expenses 929 928 731 951 925
TOTAL 15,736 15,470 14,078 13,938 13,659

 

FY2012 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%



 
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