1000-0001 - Office of the State Comptroller


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 7,410 7,624 7,912 8,260 8,099
Employee Benefits 127 100 111 135 135
Operating Expenses 247 483 520 458 620
TOTAL 7,784 8,207 8,544 8,853 8,853

 

FY2016 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%