This is not the official budget document.

Budget Summary FY2011

Office of the Comptroller
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 10,490 10,557 9,448 8,875 7,318
Employee Benefits 150 183 160 113 85
Operating Expenses 107,374 481,477 17,727 11,532 375,281
Grants & Subsidies 0 5,000 0 0 0
TOTAL 118,014 497,217 27,334 20,520 382,684

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%