This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0710-0000 - Office of the State Auditor Administration
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
14,502,197 14,717,576 14,717,576 14,609,886

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
14,230,535 13,975,808 14,358,611 14,149,111 14,609,886

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 11,136 11,187 11,456 11,857 12,293
Employee Benefits 379 388 403 425 428
Operating Expenses 2,223 2,400 2,369 1,867 1,889
TOTAL 13,738 13,974 14,229 14,149 14,610

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%