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State Auditor
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0710-0000 | Office of the State Auditor For the operation of the office of the state auditor |
15,428,202 | 15,736,766 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,487 | 13,658 | 14,352 | 14,282 | 14,506 |
| Pensions & Benefits | 341 | 401 | 376 | 390 | 398 |
| Operating Expenses | 572 | 748 | 396 | 755 | 832 |
| TOTAL | 14,399 | 14,807 | 15,124 | 15,428 | 15,737 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0710-0000 | Office of the State Auditor | 267 | 269 | 275 | 263 | 276 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.