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

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Office of the State Auditor







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
0710-0000 Office of the State Auditor Administration 11,136 11,187 11,456 12,066 12,203
0710-0100 Division of Local Mandates 277 317 336 344 347
0710-0200 Bureau of Special Investigations 1,519 1,634 1,563 1,551 1,568
0710-0220 Health Care Cost Containment Comprehensive Investigation 98 269 290 321 278
0710-0225 Medicaid Audit Unit 510 739 965 969 980
0710-0300 Enhanced Bureau of Special Investigation 367 256 330 312 317
TOTAL 13,906 14,402 14,939 15,563 15,693

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