Budget Detail<BR>1000-0001 - Office of the State Comptroller

Budget Detail
1000-0001 - Office of the State Comptroller

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%