0710-0000 - Office of the State Auditor Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 12,307 10,651 11,492 11,512 10,438
Employee Benefits 413 398 361 665 665
Operating Expenses 1,206 2,914 2,233 1,610 1,778
Grants & Subsidies 0 0 0 0 1,350
TOTAL 13,926 13,963 14,086 13,787 14,231

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=12%, Grants & Subsidies=9%