Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Inspector General


Account Description FY07
GAA
FY08
House 1
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue
The office of the inspector general may expend for the Massachusetts public purchasing official certification program and the certified public manager program an amount not to exceed $493,819 from fees charged to participants for those programs; provided, that for the purpose of accommodating discrepancies between the receipts of retained revenues and related expenditures, the office of the inspector general may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
493,819 493,819

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 49 84 122 354 354
Pensions & Benefits 0 1 0 0 0
Operating Expenses 39 48 48 139 139
TOTAL 88 133 170 494 494

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=72%, Pensions & Benefits=0%, Operating Expenses=28%