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Budget Detail
1000-0001 - Office of the State Comptroller
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,014,338 | 9,014,337 | 9,014,338 | 9,014,337 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,800,434 | 8,297,378 | 8,543,692 | 8,543,692 | 9,014,337 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,382 | 7,410 | 7,624 | 8,134 | 8,320 |
| Employee Benefits | 123 | 127 | 100 | 114 | 116 |
| Operating Expenses | 234 | 247 | 483 | 295 | 578 |
| TOTAL | 7,739 | 7,784 | 8,207 | 8,544 | 9,014 |
FY2015 Spending Category Chart
