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Budget Detail
1201-0130 - Additional Auditors Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 27,938,953 | 27,938,953 | 27,938,953 | 27,938,953 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 27,938,953 | 27,938,953 | 27,938,953 | 27,714,222 | 27,938,953 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 16,215 | 15,880 | 19,405 | 18,996 | 19,221 |
Employee Benefits | 516 | 442 | 540 | 551 | 551 |
Operating Expenses | 9,610 | 11,300 | 7,876 | 8,167 | 8,167 |
TOTAL | 26,341 | 27,621 | 27,820 | 27,714 | 27,939 |
FY2017 Spending Category Chart