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

Budget Detail
1000-0001 - Office of the State Comptroller

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	8,931,920	8,931,920	9,044,996	9,044,996

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	8,853,050	8,834,952	8,834,952	8,834,952	9,044,996

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	8,161	8,058	7,732	8,041	8,140
Employee Benefits	134	129	130	133	136
Operating Expenses	558	683	970	661	769
TOTAL	8,853	8,870	8,831	8,835	9,045

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%