Office of the Comptroller

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 10,248 11,742 10,687 9,456 8,507
Employee Benefits 415,259 426,481 420,633 425,349 440,183
Operating Expenses 9,223 173,401 623,965 114,153 10,999
Safety Net 1,239,046 856,960 79,128 857,471 659,252
Grants & Subsidies 0 29,109 0 10,000 0
TOTAL 1,673,776 1,497,693 1,134,413 1,416,430 1,118,940

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=39%, Operating Expenses=1%, Safety Net=59%