Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0710-0000 - Office of the State Auditor Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 10,651 11,492 11,136 11,723 11,723
Employee Benefits 398 361 379 421 421
Operating Expenses 2,914 2,233 2,223 1,832 1,832
TOTAL 13,963 14,086 13,738 13,976 13,976

 

FY2016 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%



 
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