This is not the official budget document.

Budget Summary FY2013

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Office of the Comptroller
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 9,448 10,298 8,771 8,462 8,563
Employee Benefits 160 145 1,941 148 131
Operating Expenses 17,727 83,669 14,884 51,441 5,228
Grants & Subsidies 0 0 775,042 0 0
Debt Service 0 0 0 37,950 0
TOTAL 27,334 94,112 800,638 98,000 13,922

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%