Statewide Historical Spending Summary

Massachusetts Transparency Statewide Historical Spending Summary

Office of the State Auditor
Data Current as of:  07/05/11





Historical Spending ($000)
SPENDING CATEGORY
FY2007

FY2008

FY2009

FY2010
Year-to-Date
FY2011
Wages & Salaries 16,596 17,454 17,167 15,387 14,718
Employee Benefits 435 459 448 459 453
Operating Expenses 1,092 1,102 1,090 862 1,324
TOTAL 18,123 19,015 18,704 16,708 16,496

 

FY2011 Spending Category DistributionWages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%



 

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