Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

0710-0000 - Office of the State Auditor Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 13,658 14,352 14,118 14,236 14,798
Employee Benefits 401 376 384 412 416
Operating Expenses 748 396 923 1,088 1,100
TOTAL 14,807 15,124 15,425 15,737 16,314

 

FY2009 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%



 
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