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

Budget Detail
1201-0130 - Additional Auditors Retained Revenue

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	27,938,953	27,938,953	27,938,953	27,938,953

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	27,938,953	27,938,953	27,938,953	27,714,222	27,938,953

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	16,215	15,880	19,405	18,996	19,221
Employee Benefits	516	442	540	551	551
Operating Expenses	9,610	11,300	7,876	8,167	8,167
TOTAL	26,341	27,621	27,820	27,714	27,939

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%