Office of the Comptroller


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 8,771 12,589 10,248 8,134 8,320
Employee Benefits 1,941 260 217 114 116
Operating Expenses 14,884 84,182 480,027 10,059 7,078
Safety Net 0 9,500 0 0 0
Grants & Subsidies 775,042 0 0 0 0
TOTAL 800,638 106,530 490,492 18,308 15,514

 

FY2015 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%