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

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Office of the State Auditor





Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
0710-0000 Office of the State Auditor Administration 2,914 2,233 2,223 1,832 1,832
0710-0100 Division of Local Mandates 18 10 76 29 29
0710-0200 Bureau of Special Investigations 117 162 183 137 137
0710-0220 Health Care Cost Containment Comprehensive Investigation 0 0 308 119 119
0710-0225 Medicaid Audit Unit 61 298 323 229 229
0710-0300 Enhanced Bureau of Special Investigation 0 143 72 76 76
TOTAL 3,111 2,846 3,186 2,422 2,422
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