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State Auditor
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0710-0100 | Division of Local Mandates For the operation of the division of local mandates |
623,699 | 623,699 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 559 | 557 | 556 | 598 | 598 |
| Pensions & Benefits | 18 | 16 | 16 | 18 | 18 |
| Operating Expenses | 9 | 10 | 11 | 8 | 8 |
| TOTAL | 585 | 582 | 583 | 624 | 624 |
* 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 |
|---|---|---|---|---|---|---|
| 0710-0100 | Division of Local Mandates | 13 | 11 | 11 | 11 | 11 |
* 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.