Budget Detail<BR>1201-0130 - Additional Auditors Retained Revenue

Budget Detail
1201-0130 - Additional Auditors Retained Revenue

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	27,938,953	27,938,953	27,938,953	27,938,953

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	23,940,257	27,940,257	27,938,953	27,938,953	27,938,953

* 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	14,527	15,195	16,215	16,234	16,234
Employee Benefits	424	540	516	613	613
Operating Expenses	7,735	8,147	9,610	11,092	11,092
TOTAL	22,686	23,882	26,341	27,939	27,939

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%