Office of the Comptroller

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 12,589 10,248 11,742 9,260 8,432
Employee Benefits 260 217 6,120 200 154
Operating Expenses 271,590 10,723 174,901 19,333 12,082
Safety Net 624,410 848,157 461,935 116,171 194,142
Grants & Subsidies 0 0 29,109 22,779 0
TOTAL 908,848 869,345 683,807 167,744 214,809

 

FY2016 Spending Category Chart

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