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

Budget Detail
1201-0130 - Additional Auditors Retained Revenue

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	27,938,953	27,938,953	27,938,953	27,938,953

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	27,940,257	27,938,953	27,938,953	27,938,953	27,938,953

* 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	15,195	16,215	15,880	16,504	16,632
Employee Benefits	540	516	442	481	619
Operating Expenses	8,147	9,610	11,300	10,954	10,689
TOTAL	23,882	26,341	27,621	27,939	27,939

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%