Office of the Comptroller


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 10,248 11,742 10,687 9,456 9,456
Employee Benefits 217 6,120 272 349 349
Operating Expenses 9,223 173,401 507,794 16,709 9,209
Safety Net 0 50,000 0 0 0
Grants & Subsidies 0 29,109 0 0 0
TOTAL 19,688 270,371 518,753 26,514 19,014

 

FY2017 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=2%, Operating Expenses=48%