1000-0001 - Office of the State Comptroller


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 7,912 8,161 8,058 8,313 8,461
Employee Benefits 111 134 129 132 133
Operating Expenses 520 558 683 390 330
TOTAL 8,544 8,853 8,870 8,835 8,923


FY2018 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%