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

Governor's Budget Recommendation FY2008

Office of the Inspector General




HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 1,791 1,966 2,266 2,601 2,601
Pensions & Benefits 35 48 51 54 54
Operating Expenses 462 300 446 556 556
TOTAL 2,287 2,314 2,763 3,211 3,211

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

 

Pie Chart: Wages & Salaries=81%, Pensions & Benefits=2%, Operating Expenses=17%