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Office of the State Comptroller
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	10,687	11,322	11,027	8,253	8,715
Employee Benefits	420,529	426,453	445,184	433,557	441,316
Operating Expenses	576,795	279,386	389,776	825,970	224,308
Safety Net	79,128	673,718	412,221	585,051	452,450
Grants & Subsidies	0	0	0	9,000	5,874
TOTAL	1,087,138	1,390,878	1,258,208	1,861,831	1,132,663

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=39%, Operating Expenses=20%, Safety Net=39%, Grants & Subsidies=1%

Budget Summary FY2019