This is not the official budget document.

Budget Summary FY2014

Office of the State Auditor
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 15,387 15,161 13,460 15,237 15,167
Employee Benefits 459 489 478 575 733
Operating Expenses 862 1,364 3,111 1,774 1,724
TOTAL 16,708 17,014 17,049 17,585 17,624

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=4%, Operating Expenses=10%