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Budget Detail
0710-0000 - Office of the State Auditor Administration
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,659,122 | 13,659,122 | 13,659,122 | 13,659,122 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 15,137,016 | 13,937,880 | 13,659,122 | 14,533,952 | 13,659,122 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,148 | 12,937 | 12,307 | 12,328 | 11,530 |
Employee Benefits | 394 | 410 | 413 | 744 | 508 |
Operating Expenses | 928 | 731 | 1,206 | 1,462 | 1,621 |
TOTAL | 15,470 | 14,078 | 13,926 | 14,534 | 13,659 |
FY2013 Spending Category Chart