This is not the official budget document.

Budget Summary FY2017

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Office of the State Auditor
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 14,316 13,906 14,402 15,106 15,149
Employee Benefits 419 439 466 501 507
Operating Expenses 2,846 3,186 2,908 2,750 2,826
TOTAL 17,581 17,531 17,775 18,356 18,481

 

FY2017 Spending Category Chart

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