Office of the State Auditor

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 15,277 15,731 16,436 16,849 17,251
Pensions & Benefits 384 443 415 442 462
Operating Expenses 624 815 455 840 930
TOTAL 16,284 16,989 17,307 18,131 18,643

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=2%, Operating Expenses=5%