1000-0001 - Office of the State Comptroller


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 8,218 7,573 7,382 7,415 7,429
Employee Benefits 95 96 123 128 125
Operating Expenses 333 232 234 258 247
TOTAL 8,646 7,900 7,739 7,800 7,800

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%