Office of the Comptroller

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%