Budget Detail<BR>1000-0001 - Office of the State Comptroller

Budget Detail
1000-0001 - Office of the State Comptroller

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%