Office of the State Auditor


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 14,316 13,906 14,402 15,106 15,106
Employee Benefits 419 439 466 501 501
Operating Expenses 2,846 3,186 2,908 2,750 2,750
TOTAL 17,581 17,531 17,775 18,356 18,356

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=15%