Budget Detail<BR>0710-0000 - Office of the State Auditor Administration

Budget Detail
0710-0000 - Office of the State Auditor Administration

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	13,659,122	13,659,122	13,659,122	13,659,122

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	16,317,826	15,137,016	13,937,880	13,937,880	13,659,122

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	14,405	14,148	12,937	12,567	12,314
Employee Benefits	403	394	410	420	420
Operating Expenses	929	928	731	951	925
TOTAL	15,736	15,470	14,078	13,938	13,659

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%