This is not the official budget document.

Budget Summary FY2017

Budget Detail
0710-0000 - Office of the State Auditor Administration
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
14,230,535 14,500,916 14,730,535 14,358,611

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
13,787,181 14,230,535 13,975,808 14,230,535 14,358,611

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 11,492 11,136 11,187 11,473 11,576
Employee Benefits 361 379 388 409 413
Operating Expenses 2,233 2,223 2,400 2,349 2,370
TOTAL 14,086 13,738 13,974 14,231 14,359

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%