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Budget Detail
0710-0000 - Office of the State Auditor Administration
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 14,698,561 | 14,698,561 | 14,698,561 | 13,937,881 | 13,937,880 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,736,766 | 16,317,826 | 15,137,016 | 14,078,667 | 13,937,880 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,118 | 14,405 | 14,148 | 12,792 | 12,753 |
| Employee Benefits | 384 | 403 | 394 | 370 | 356 |
| Operating Expenses | 923 | 929 | 928 | 916 | 830 |
| TOTAL | 15,425 | 15,736 | 15,470 | 14,079 | 13,938 |
FY2011 Spending Category Chart
