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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	14,230,535	14,062,925	14,230,535	14,230,535

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	13,659,122	13,659,122	13,787,181	13,787,181	14,230,535

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	12,307	10,651	11,492	11,512	10,438
Employee Benefits	413	398	361	665	665
Operating Expenses	1,206	2,914	2,233	1,610	1,778
Grants & Subsidies	0	0	0	0	1,350
TOTAL	13,926	13,963	14,086	13,787	14,231

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=12%, Grants & Subsidies=9%