Office of the State Auditor

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 13,906 14,402 14,939 15,322 15,780
Employee Benefits 439 466 484 514 516
Operating Expenses 3,186 2,908 2,929 2,405 2,426
TOTAL 17,531 17,775 18,352 18,240 18,723

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%