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Budget Detail
0710-0000 - Office of the State Auditor Administration
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,975,808 | 14,230,535 | 14,230,535 | 14,230,535 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,659,122 | 13,787,181 | 14,230,535 | 13,975,808 | 14,230,535 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,651 | 11,492 | 11,136 | 11,723 | 11,751 |
Employee Benefits | 398 | 361 | 379 | 421 | 397 |
Operating Expenses | 2,914 | 2,233 | 2,223 | 1,832 | 2,083 |
TOTAL | 13,963 | 14,086 | 13,738 | 13,976 | 14,231 |
FY2016 Spending Category Chart