Office of the State Auditor


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 15,161 13,460 14,316 15,167 14,061
Employee Benefits 489 478 419 733 733
Operating Expenses 1,364 3,111 2,846 1,724 1,892
Grants & Subsidies 0 0 0 0 1,415
TOTAL 17,014 17,049 17,581 17,624 18,102

 

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=10%, Grants & Subsidies=8%