1000-0001 - Office of the State Comptroller


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 7,382 7,410 7,624 8,134 8,320
Employee Benefits 123 127 100 114 116
Operating Expenses 234 247 483 295 578
TOTAL 7,739 7,784 8,207 8,544 9,014

 

FY2015 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%