State Auditor

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 14,316 13,906 14,402 15,106 15,149
Employee Benefits 419 439 466 501 507
Operating Expenses 2,846 3,186 2,908 2,750 2,826
TOTAL 17,581 17,531 17,775 18,356 18,481

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%