State Auditor

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 17,454 17,167 15,387 15,392 15,143
Employee Benefits 459 448 459 498 498
Operating Expenses 1,102 1,090 862 1,138 1,108
TOTAL 19,015 18,704 16,708 17,028 16,749

 

FY2012 Spending Category Chart

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