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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=92%, Pensions & Benefits=3%, Operating Expenses=5%



 
HISTORICAL EMPLOYMENT LEVELS
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.