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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	13,975,808	14,230,535	14,230,535	14,230,535

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	13,659,122	13,787,181	14,230,535	13,975,808	14,230,535

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	10,651	11,492	11,136	11,723	11,751
Employee Benefits	398	361	379	421	397
Operating Expenses	2,914	2,233	2,223	1,832	2,083
TOTAL	13,963	14,086	13,738	13,976	14,231

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%