This is not the official budget document.

Budget Summary FY2011

State Auditor
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 16,596 17,454 17,167 15,283 15,703
Employee Benefits 435 459 448 418 403
Operating Expenses 1,092 1,102 1,090 1,009 922
TOTAL 18,123 19,015 18,704 16,709 17,028

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%