This is not the official budget document.

Budget Summary FY2016

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Budget Detail
1000-0001 - Office of the State Comptroller
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
8,853,050 9,472,541 9,014,337 9,014,337

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
8,297,378 8,543,692 9,014,337 8,852,980 9,014,337

* 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 7,410 7,624 7,912 8,260 8,232
Employee Benefits 127 100 111 135 140
Operating Expenses 247 483 520 458 642
TOTAL 7,784 8,207 8,544 8,853 9,014

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%