Office of the State Auditor

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 14,402 14,939 15,401 15,650 16,108
Employee Benefits 466 484 487 477 498
Operating Expenses 2,908 2,929 2,341 2,417 2,573
TOTAL 17,775 18,352 18,229 18,544 19,180

 

FY2019 Spending Category Chart

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