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

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0710-0000 - Office of the State Auditor Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 11,492 11,136 11,187 11,473 11,473
Employee Benefits 361 379 388 409 409
Operating Expenses 2,233 2,223 2,400 2,349 2,349
TOTAL 14,086 13,738 13,974 14,231 14,231

 

FY2017 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%



 

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