Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Office of the State Auditor
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 16,436 | 16,596 | 17,454 | 17,321 | 16,195 |
| Employee Benefits | 415 | 435 | 459 | 451 | 441 |
| Operating Expenses | 455 | 1,092 | 1,102 | 935 | 1,110 |
| TOTAL | 17,307 | 18,123 | 19,015 | 18,706 | 17,746 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page