This is not the official budget document.

Budget Summary FY2016

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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
13,975,808 14,230,535 14,230,535 14,230,535

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
13,659,122 13,787,181 14,230,535 13,975,808 14,230,535

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%