Office of the Comptroller

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 8,771 12,589 10,248 8,135 8,320
Employee Benefits 1,941 260 217 114 116
Operating Expenses 566,956 271,590 480,027 10,353 14,231
Safety Net 186,940 624,410 848,157 411,935 210,261
Grants & Subsidies 775,042 0 0 0 0
TOTAL 1,539,649 908,848 1,338,649 430,538 232,929

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=90%