Office of the State Auditor

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 15,161 13,460 14,316 15,167 14,099
Employee Benefits 489 478 419 733 713
Operating Expenses 1,364 3,111 2,846 1,724 1,874
Grants & Subsidies 0 0 0 0 1,415
TOTAL 17,014 17,049 17,581 17,624 18,102

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=10%, Grants & Subsidies=8%