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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	14,230,535	14,500,916	14,730,535	14,358,611

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	13,787,181	14,230,535	13,975,808	14,230,535	14,358,611

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	11,492	11,136	11,187	11,473	11,576
Employee Benefits	361	379	388	409	413
Operating Expenses	2,233	2,223	2,400	2,349	2,370
TOTAL	14,086	13,738	13,974	14,231	14,359

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%