Office of the State Auditor


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 13,906 14,402 14,939 15,563 15,693
Employee Benefits 439 466 484 514 513
Operating Expenses 3,186 2,908 2,929 2,405 2,413
TOTAL 17,531 17,775 18,352 18,481 18,619


FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%