This is not the official budget document.

Budget Summary FY2011

Budget Detail
0710-0000 - Office of the State Auditor Administration
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
14,698,561 14,698,561 14,698,561 13,937,881 13,937,880

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
15,736,766 16,317,826 15,137,016 14,078,667 13,937,880

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 14,118 14,405 14,148 12,792 12,753
Employee Benefits 384 403 394 370 356
Operating Expenses 923 929 928 916 830
TOTAL 15,425 15,736 15,470 14,079 13,938

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=3%, Operating Expenses=6%