Budget Detail
0710-0000 - Office of the State Auditor Administration

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
13,659,122 13,659,122 13,659,122 13,659,122

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
15,137,016 13,937,880 13,659,122 14,533,952 13,659,122

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 14,148 12,937 12,307 12,328 11,530
Employee Benefits 394 410 413 744 508
Operating Expenses 928 731 1,206 1,462 1,621
TOTAL 15,470 14,078 13,926 14,534 13,659

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=4%, Operating Expenses=12%