This is not the official budget document.

Budget Summary FY2012

Office of the State Auditor
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 17,454 17,167 15,387 15,392 15,143
Employee Benefits 459 448 459 498 498
Operating Expenses 1,102 1,090 862 1,138 1,108
TOTAL 19,015 18,704 16,708 17,028 16,749

 

FY2012 Spending Category Chart

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