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Budget Detail
0710-0000 - Office of the State Auditor Administration
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 14,230,535 | 14,500,916 | 14,730,535 | 14,358,611 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,787,181 | 14,230,535 | 13,975,808 | 14,230,535 | 14,358,611 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,492 | 11,136 | 11,187 | 11,473 | 11,576 |
Employee Benefits | 361 | 379 | 388 | 409 | 413 |
Operating Expenses | 2,233 | 2,223 | 2,400 | 2,349 | 2,370 |
TOTAL | 14,086 | 13,738 | 13,974 | 14,231 | 14,359 |
FY2017 Spending Category Chart