1000-0001 - Office of the State Comptroller


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 7,624 7,912 8,161 8,487 8,487
Employee Benefits 100 111 134 143 143
Operating Expenses 483 520 558 384 384
TOTAL 8,207 8,544 8,853 9,014 9,014

 

FY2017 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%