This is not the official budget document.

Budget Summary FY2017

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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
27,938,953 27,938,953 27,938,953 27,938,953

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
27,938,953 27,938,953 27,938,953 27,714,222 27,938,953

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%