Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0710-0000 - Office of the State Auditor Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 11,136 11,187 11,456 12,066 12,203
Employee Benefits 379 388 403 425 424
Operating Expenses 2,223 2,400 2,369 1,867 1,875
TOTAL 13,738 13,974 14,229 14,359 14,502


FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%





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