Office of the Comptroller


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%