Office of the Comptroller


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 10,687 11,322 11,027 8,041 8,075
Employee Benefits 272 1,591 5,343 1,101 132
Operating Expenses 507,794 126,900 216,685 18,661 139,000
Grants & Subsidies 0 0 0 0 2,498
TOTAL 518,753 139,812 233,055 27,803 149,705

 

FY2019 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=93%, Grants & Subsidies=2%