Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0710-0000 - Office of the State Auditor Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 14,148 12,937 12,307 12,328 11,480
Employee Benefits 394 410 413 744 736
Operating Expenses 928 731 1,206 1,462 1,443
TOTAL 15,470 14,078 13,926 14,534 13,659

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=5%, Operating Expenses=11%



 

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