This is not the official budget document.

Budget Summary FY2014

Budget Detail
0710-0000 - Office of the State Auditor Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
13,787,181 13,787,181 13,787,181 13,787,181

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
13,937,880 13,659,122 13,659,122 14,085,484 13,787,181

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 12,937 12,307 10,651 11,956 11,512
Employee Benefits 410 413 398 508 665
Operating Expenses 731 1,206 2,914 1,621 1,610
TOTAL 14,078 13,926 13,963 14,085 13,787

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=5%, Operating Expenses=12%