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Budget Detail
1000-0001 - Office of the State Comptroller
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,014,337 | 9,014,337 | 9,014,337 | 8,834,952 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,543,692 | 9,014,337 | 8,853,050 | 9,014,337 | 8,834,952 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,624 | 7,912 | 8,161 | 8,487 | 8,313 |
Employee Benefits | 100 | 111 | 134 | 143 | 141 |
Operating Expenses | 483 | 520 | 558 | 384 | 380 |
TOTAL | 8,207 | 8,544 | 8,853 | 9,014 | 8,835 |
FY2017 Spending Category Chart