State Auditor

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 13,460 14,316 13,906 14,867 15,241
Employee Benefits 478 419 439 489 478
Operating Expenses 3,111 2,846 3,186 2,422 2,638
TOTAL 17,049 17,581 17,531 17,778 18,356

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%