Office of the Comptroller

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 11,742 10,687 11,322 8,307 8,377
Employee Benefits 426,386 420,529 426,453 442,632 432,536
Operating Expenses 146,056 576,795 279,386 21,035 5,480
Safety Net 856,960 79,128 673,718 597,509 639,049
Grants & Subsidies 29,109 0 0 0 0
Debt Service 0 0 0 0 0
TOTAL 1,470,253 1,087,138 1,390,878 1,069,483 1,085,442

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=40%, Operating Expenses=1%, Safety Net=58%