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Office of the Comptroller
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,742 | 10,687 | 11,322 | 8,313 | 8,461 |
| Employee Benefits | 6,025 | 167 | 1,453 | 2,632 | 133 |
| Operating Expenses | 146,056 | 460,624 | 87,480 | 10,580 | 10,330 |
| Safety Net | 50,000 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 29,109 | 0 | 0 | 0 | 0 |
| TOTAL | 242,931 | 471,478 | 100,254 | 21,525 | 18,923 |
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