This is not the official budget document.

Budget Summary FY2012

Budget Detail
0710-0000 - Office of the State Auditor Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
13,659,122 13,659,122 13,659,122 13,659,122

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,317,826 15,137,016 13,937,880 13,937,880 13,659,122

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 14,405 14,148 12,937 12,567 12,314
Employee Benefits 403 394 410 420 420
Operating Expenses 929 928 731 951 925
TOTAL 15,736 15,470 14,078 13,938 13,659

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%