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Budget Detail
1000-0001 - Office of the State Comptroller
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,543,692 | 8,498,103 | 8,543,692 | 8,543,692 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,557,188 | 7,800,434 | 8,297,378 | 8,214,404 | 8,543,692 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,573 | 7,382 | 7,410 | 7,840 | 8,173 |
| Employee Benefits | 96 | 123 | 127 | 96 | 99 |
| Operating Expenses | 232 | 234 | 247 | 278 | 271 |
| TOTAL | 7,900 | 7,739 | 7,784 | 8,214 | 8,544 |
FY2014 Spending Category Chart
