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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	13,787,181	13,787,181	13,787,181	13,787,181

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	13,937,880	13,659,122	13,659,122	14,085,484	13,787,181

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	12,937	12,307	10,651	11,956	11,512
Employee Benefits	410	413	398	508	665
Operating Expenses	731	1,206	2,914	1,621	1,610
TOTAL	14,078	13,926	13,963	14,085	13,787

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=5%, Operating Expenses=12%